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As Of Filer Filing For·On·As Docs:Size 2/17/22 Kraft Heinz Co. 10-K 12/25/21 173:25M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.62M
2: EX-21.1 Subsidiaries List HTML 78K
3: EX-22.1 Published Report re: Matters Submitted to a Vote HTML 48K
of Security Holders
4: EX-23.1 Consent of Expert or Counsel HTML 45K
5: EX-24.1 Power of Attorney HTML 53K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 50K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 50K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 47K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 47K
15: R1 Cover Page HTML 109K
16: R2 Audit Information HTML 51K
17: R3 Consolidated Statements of Income HTML 131K
18: R4 Consolidated Statements of Comprehensive Income HTML 103K
19: R5 Consolidated Balance Sheets HTML 189K
20: R6 Consolidated Balance Sheets (Parenthetical) HTML 59K
21: R7 Consolidated Statements of Cash Flows HTML 158K
22: R8 Consolidated Statements of Equity HTML 103K
23: R9 Basis of Presentation (Notes) HTML 57K
24: R10 Significant Accounting Policies (Notes) HTML 83K
25: R11 New Accounting Standards (Notes) HTML 62K
26: R12 Acquisitions and Divestitures (Notes) HTML 130K
27: R13 Restructuring Activities (Notes) HTML 87K
28: R14 Restricted Cash (Notes) HTML 54K
29: R15 Inventories (Notes) HTML 56K
30: R16 Property, Plant and Equipment (Notes) HTML 58K
31: R17 Goodwill and Intangible Assets (Notes) HTML 131K
32: R18 Income Taxes (Notes) HTML 134K
33: R19 Employees' Stock Incentive Plans (Notes) HTML 110K
34: R20 Postemployment Benefits (Notes) HTML 445K
35: R21 Financial Instruments (Notes) HTML 228K
36: R22 Accumulated Other Comprehensive Income/(Losses) HTML 210K
(Notes)
37: R23 Financing Arrangements (Notes) HTML 55K
38: R24 Commitments and Contingencies (Notes) HTML 65K
39: R25 Debt (Notes) HTML 180K
40: R26 Leases (Notes) HTML 157K
41: R27 Capital Stock (Notes) HTML 64K
42: R28 Earnings Per Share (Notes) HTML 65K
43: R29 Segment Reporting (Notes) HTML 161K
44: R30 Other Financial Data (Notes) HTML 67K
45: R31 Valuation and Qualifying Accounts HTML 81K
46: R32 Basis of Presentation (Policies) HTML 64K
47: R33 Significant Accounting Policies (Policies) HTML 124K
48: R34 New Accounting Standards (Policies) HTML 53K
49: R35 Acquisitions and Divestitures (Tables) HTML 103K
50: R36 Restructuring Activities (Tables) HTML 87K
51: R37 Restricted Cash (Tables) HTML 54K
52: R38 Inventories (Tables) HTML 55K
53: R39 Property, Plant and Equipment (Tables) HTML 56K
54: R40 Goodwill and Intangible Assets (Tables) HTML 89K
55: R41 Income Taxes (Tables) HTML 126K
56: R42 Employees' Stock Incentive Plans (Tables) HTML 107K
57: R43 Postemployment Benefits (Tables) HTML 434K
58: R44 Financial Instruments (Tables) HTML 221K
59: R45 Accumulated Other Comprehensive Income/(Losses) HTML 215K
(Tables)
60: R46 Commitments and Contingencies (Tables) HTML 52K
61: R47 Debt (Tables) HTML 148K
62: R48 Leases (Tables) HTML 109K
63: R49 Capital Stock (Tables) HTML 63K
64: R50 Earnings Per Share (Tables) HTML 64K
65: R51 Segment Reporting (Tables) HTML 167K
66: R52 Other Financial Data (Tables) HTML 62K
67: R53 Basis of Presentation (Details) HTML 50K
68: R54 Significant Accounting Policies - Additional HTML 51K
Information (Details)
69: R55 Significant Accounting Policies - Stock-Based HTML 51K
Compensation (Details)
70: R56 Significant Accounting Policies - Property, Plant HTML 56K
and Equipment (Details)
71: R57 Significant Accounting Policies - Goodwill and HTML 49K
Intangible Assets (Details)
72: R58 Acquisitions and Divestitures Additional HTML 265K
Information (Details)
73: R59 Acquisitions and Divestitures Assan Foods Purchase HTML 83K
Price Allocation to Assets Acquired and
Liabilities Assumed (Details)
74: R60 Acquisitions and Divestitures Primal Nutrition HTML 65K
Purchase Price Allocation to Assets Acquired and
Liabilities Assumed (Details)
75: R61 Acquisitions and Divestitures Primal Nutrition HTML 55K
Purchase Price Allocation to Identifiable
Intangible Assets Acquired (Details)
76: R62 Acquisitions and Divestitures Components of Gain HTML 60K
on Heinz India Sale (Details)
77: R63 Acquisitions and Divestitures Components of Gain HTML 58K
on Canada Natural Cheese Sale (Details)
78: R64 Acquisitions and Divestitures Assets and HTML 75K
Liabilities Held for Sale by Major Class (Details)
79: R65 Restructuring Activities Additional Information HTML 60K
(Details)
80: R66 Restructuring Activities Restructuring Reserve HTML 60K
Roll-forward (Details)
81: R67 Restructuring Activities Restructuring Costs by HTML 65K
Type and Income Statement Location (Details)
82: R68 Restructuring Activities Restructuring Costs HTML 59K
Excluded from Segments (Details)
83: R69 Restricted Cash Reconciliation from Cash and Cash HTML 56K
Equivalents to Cash, Cash Equivalents, and
Restricted Cash (Details)
84: R70 Inventories Components of Inventories (Details) HTML 58K
85: R71 Property, Plant and Equipment Property, plant and HTML 63K
equipment (Details)
86: R72 Property, Plant and Equipment Additional HTML 48K
information (Details)
87: R73 Goodwill and Intangible Assets Changes in the HTML 70K
Carrying Amount of Goodwill by Segment (Details)
88: R74 Goodwill and Intangible Assets Goodwill - HTML 210K
Additional Information (Details)
89: R75 Goodwill and Intangible Assets Changes in the HTML 55K
Carrying Amount of Indefinite-Lived Intangible
Assets (Details)
90: R76 Goodwill and Intangible Assets Indefinite-Lived HTML 125K
Intangible Assets - Additional Information
(Details)
91: R77 Goodwill and Intangible Assets Definite-Lived HTML 61K
Intangible Assets (Details)
92: R78 Goodwill and Intangible Assets Definite-Lived HTML 81K
Intangible Assets - Additional Information
(Details)
93: R79 Income Taxes Income before income taxes and HTML 87K
provision for income taxes (Details)
94: R80 Income Taxes Additional Information (Details) HTML 182K
95: R81 Income Taxes Effective Tax Rate (Details) HTML 71K
96: R82 Income Taxes Deferred Income Tax Assets and HTML 71K
Liabilities (Details)
97: R83 Income Taxes Changes in Unrecognized Tax Benefits HTML 60K
(Details)
98: R84 Employees' Stock Incentive Plans Additional HTML 141K
Information (Details)
99: R85 Employees' Stock Incentive Plans Schedule of HTML 61K
Weighted Average Black-Scholes Fair Value
Assumptions (Details)
100: R86 Employees' Stock Incentive Plans Schedule of Stock HTML 82K
Option Activity and Related Information (Details)
101: R87 Employees' Stock Incentive Plans Schedule of HTML 65K
Unvested Stock Options and Related Information
(Details)
102: R88 Employees' Stock Incentive Plans Schedule of RSU HTML 71K
Activity and Related Information (Details)
103: R89 Employees' Stock Incentive Plans Schedule of PSU HTML 71K
Activity and Related Information (Details)
104: R90 Employees' Stock Incentive Plans Schedule of HTML 54K
Compensation Costs Related to Equity Plans
(Details)
105: R91 Postemployment Benefits - Pension Plans - Changes HTML 133K
in Benefit Obligations, Fair Value of Plan Assets,
and Funded Status (Details)
106: R92 Postemployment Benefits - Benefit Plans - HTML 103K
Additional Information (Details)
107: R93 Postemployment Benefits - Pension Plans - Amounts HTML 59K
Recognized in Balance Sheet (Details)
108: R94 Postemployment Benefits - Pension Plans - Schedule HTML 60K
of Accumulated Benefit Obligation in Excess of
Fair Value of Plan Assets (Details)
109: R95 Postemployment Benefits - Pension Plans - Schedule HTML 59K
of Projected Benefit Obligation in Excess of Fair
Value of Plan Assets (Details)
110: R96 Postemployment Benefits - Pension Plans - Weighted HTML 55K
Average Assumptions Used, Pension Benefit
Obligation (Details)
111: R97 Postemployment Benefits - Pension Plans - Net HTML 82K
Cost/(Benefit) (Details)
112: R98 Postemployment Benefits - Pension Plans - Weighted HTML 61K
Average Assumptions Used, Net Pension Cost
(Details)
113: R99 Postemployment Benefits - Pension Plans - Weighted HTML 69K
Average Asset Allocation of Plan Assets (Details)
114: R100 Postemployment Benefits - Pension Plans - Fair HTML 117K
Value of Plan Assets (Details)
115: R101 Postemployment Benefits - Pension Plans - Changes HTML 78K
in Level 3 Plan Assets (Details)
116: R102 Postemployment Benefits - Pension Plans - Expected HTML 64K
Future Benefit Payments (Details)
117: R103 Postemployment Benefits - Postretirement Benefit HTML 86K
Plans - Changes in Accumulated Benefit Obligation,
Fair Value of Plan Assets, and Funded Status
(Details)
118: R104 Postemployment Benefits - Postretirement Benefit HTML 59K
Plans - Amounts Recognized on Balance Sheet
(Details)
119: R105 Postemployment Benefits - Postretirement Benefit HTML 53K
Plans - Schedule of Accumulated Benefit Obligation
in Excess of Fair Value of Plan Assets (Details)
120: R106 Postemployment Benefits - Postretirement Benefit HTML 54K
Plans - Weighted Average Assumptions Used,
Postretirement Benefit Obligation (Details)
121: R107 Postemployment Benefits - Postretirement Benefit HTML 70K
Plans - Net Cost/(Benefit) (Details)
122: R108 Postemployment Benefits - Postretirement Benefit HTML 56K
Plans - Weighted Average Assumptions Used, Net
Postretirement Cost (Details)
123: R109 Postemployment Benefits - Postretirement Benefit HTML 55K
Plans - Weighted Average Asset Allocation of Plan
Assets (Details)
124: R110 Postemployment Benefits - Postretirement Benefit HTML 92K
Plans - Fair Value of Plan Assets (Details)
125: R111 Postemployment Benefits - Postretirement Benefit HTML 59K
Plans - Expected Future Benefit Payments (Details)
126: R112 Postemployment Benefits - Postretirement Benefit HTML 60K
Plans - Benefit Balances in Accumulated Other
Comprehensive Income/(Loss) (Details)
127: R113 Postemployment Benefits - Postretirement Benefit HTML 86K
Plans - Benefits Recognized Other Comprehensive
Income/(Loss) (Details)
128: R114 Financial Instruments Schedule of Notional Values HTML 53K
of Outstanding Derivatives (Details)
129: R115 Financial Instruments Schedule of Derivative Fair HTML 96K
Values (Details)
130: R116 Financial Instruments Additional Information HTML 122K
(Details)
131: R117 Financial Instruments Derivative Impact on HTML 80K
Statements of Other Comprehensive Income (Details)
132: R118 Financial Instruments Derivative Impact on HTML 180K
Statements of Income (Details)
133: R119 Accumulated Other Comprehensive Income/(Losses) HTML 86K
Components Of AOCI (Details)
134: R120 Gross Amount and Related Tax Benefit/(Expense) HTML 93K
Recorded in and Associated with each Component of
Other Comprehensive Income/(Loss) (Details)
135: R121 Amounts Reclassified from Accumulated Other HTML 115K
Comprehensive Income/(Losses) (Details)
136: R122 Financing Arrangements Additional Information HTML 50K
(Details)
137: R123 Commitments and Contingencies Additional HTML 52K
Information (Details)
138: R124 Commitments and Contingencies Schedule of Future HTML 59K
Take-or-Pay Purchase Obligations (Details)
139: R125 Debt - Borrowing Arragements Information (Details) HTML 105K
140: R126 Debt - Schedule of Long-term Debt Instruments HTML 79K
(Details)
141: R127 Debt - Schedule of Debt (Details) HTML 262K
142: R128 Debt - Schedule of Maturities of Long-term Debt HTML 63K
(Details)
143: R129 Debt - Debt Tender Offers Additional Information HTML 180K
(Details)
144: R130 Debt - Repurchases Information (Details) HTML 76K
145: R131 Debt - Debt Redemptions Information (Details) HTML 125K
146: R132 Debt - Long-term Debt Issuances Additional HTML 67K
Information (Details)
147: R133 Debt - Long-term Debt Information (Details) HTML 82K
148: R134 Leases Narrative (Details) HTML 73K
149: R135 Leases Components of Lease Cost (Details) HTML 62K
150: R136 Leases Supplemental Balance Sheet Information HTML 69K
Related to Leases (Details)
151: R137 Leases Cash Flows Arising from Lease Transactions HTML 60K
(Details)
152: R138 Leases Future Minimum Lease Payments for Leases in HTML 86K
Effect (Details)
153: R139 Capital Stock Additional Information (Details) HTML 47K
154: R140 Capital Stock Common Stock Issued, in Treasury, HTML 59K
and Outstanding (Details)
155: R141 Earnings Per Share Schedule of Earnings Per Common HTML 79K
Share, Basic and Diluted (Details)
156: R142 Earnings Per Share Additional Information HTML 48K
(Details)
157: R143 Segment Reporting Additional Information (Details) HTML 56K
158: R144 Segment Reporting Net Sales by Segment (Details) HTML 58K
159: R145 Segment Reporting Segment Adjusted EBITDA HTML 87K
(Details)
160: R146 Segment Reporting Depreciation and Amortization HTML 58K
Expense by Segment (Details)
161: R147 Segment Reporting Capital Expenditures by Segment HTML 58K
(Details)
162: R148 Segment Reporting Net Sales by Platform (Details) HTML 66K
163: R149 Segment Reporting Net Sales by Product Category HTML 75K
(Details)
164: R150 Segment Reporting Net Sales by Geography (Details) HTML 60K
165: R151 Segment Reporting Long-lived Assets by Geography HTML 52K
(Details)
166: R152 Schedule of Other Expense/(Income) (Details) HTML 65K
167: R153 Other Financial Data Additional Information HTML 64K
(Details)
168: R154 Valuation and Qualifying Accounts (Details) HTML 63K
171: XML IDEA XML File -- Filing Summary XML 333K
169: XML XBRL Instance -- khc-20211225_htm XML 7.77M
170: EXCEL IDEA Workbook of Financial Reports XLSX 259K
11: EX-101.CAL XBRL Calculations -- khc-20211225_cal XML 391K
12: EX-101.DEF XBRL Definitions -- khc-20211225_def XML 2.08M
13: EX-101.LAB XBRL Labels -- khc-20211225_lab XML 3.67M
14: EX-101.PRE XBRL Presentations -- khc-20211225_pre XML 2.80M
10: EX-101.SCH XBRL Schema -- khc-20211225 XSD 421K
172: JSON XBRL Instance as JSON Data -- MetaLinks 850± 1.31M
173: ZIP XBRL Zipped Folder -- 0001637459-22-000018-xbrl Zip 1.00M
| Document |
Description
of KHFC Senior Notes | ||
2.850% senior notes due 2022 | ||
3.500% senior notes due 2022 | ||
Floating rate U.S. dollar senior notes due 2022 | ||
2.000% Euro senior notes due 2023 | ||
1.500% Euro senior notes due 2024 | ||
3.000% senior notes due 2026 | ||
3.875% senior notes due 2027 | ||
4.125%
British Pound senior notes due 2027 | ||
2.250% Euro senior notes due 2028 | ||
6.375% senior notes due 2028 | ||
4.625% senior notes due 2029 | ||
3.750% senior notes due 2030 | ||
4.250% senior notes due 2031 | ||
6.750% senior notes due 2032 | ||
5.000% senior notes due 2035 | ||
6.875% senior
notes due 2039 | ||
7.125% senior notes due 2039 | ||
4.625% senior notes due 2039 | ||
6.500% senior notes due 2040 | ||
5.000% senior notes due 2042 | ||
5.200% senior notes due 2045 | ||
4.375% senior notes due 2046 | ||
4.875% senior notes due 2049 | ||
5.500% senior notes due 2050 | ||
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/17/22 | POS AM | ||
| For Period end: | 12/25/21 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/09/23 Kraft Heinz Foods Co. 424B2 2:833K Donnelley … Solutions/FA 5/05/23 Kraft Heinz Foods Co. 424B5 1:785K Donnelley … Solutions/FA 5/25/22 Kraft Heinz Foods Co. POS AM 4:442K Donnelley … Solutions/FA 2/17/22 Kraft Heinz Foods Co. POS AM 2:434K Donnelley … Solutions/FA |