$KHC
Kraft Heinz Co Stock $khc

$khc Overview Financials Valuation SEC Filings Company Website

2018 Q1 Form 10-Q Financial Statement

#000163745918000099 Filed on May 03, 2018

Income Statement

Concept	2018 Q1	2017 Q2
Revenue	$6.304B	$6.324B
YoY Change		-3.74%
Cost Of Revenue	$4.040B	$4.139B
YoY Change		-1.26%
Gross Profit	$2.264B	$2.183B
YoY Change		-8.2%
Gross Profit Margin	35.91%	34.52%
Selling, General & Admin	$764.0M	$765.0M
YoY Change		-11.56%
% of Gross Profit	33.75%	35.04%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$227.0M	$262.0M
YoY Change		-27.82%
% of Gross Profit	10.03%	12.0%
Operating Expenses	$764.0M	$765.0M
YoY Change		-11.56%
Operating Profit	$1.500B	$1.418B
YoY Change		-6.28%
Interest Expense	$317.0M	$313.0M
YoY Change		25.7%
% of Operating Profit	21.13%	22.07%
Other Income/Expense, Net	$90.00M	$130.0M
YoY Change		1525.0%
Pretax Income	$1.273B	$1.235B
YoY Change		-2.91%
Income Tax	$270.0M	$354.0M
% Of Pretax Income	21.21%	28.66%
Net Earnings	$1.003B	$883.0M
YoY Change		-1.45%
Net Earnings / Revenue	15.91%	13.96%
Basic Earnings Per Share	$0.82	$0.73
Diluted Earnings Per Share	$0.82	$0.72
COMMON SHARES
Basic Shares Outstanding	1.219B shares	1.217B shares
Diluted Shares Outstanding	1.228B shares	1.229B shares

Balance Sheet

Concept	2018 Q1	2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.794B	$3.242B
YoY Change		-22.79%
Cash & Equivalents	$1.794B	$3.242B
Short-Term Investments
Other Short-Term Assets	$426.0M	$611.0M
YoY Change		-37.46%
Inventory	$3.089B	$3.094B
Prepaid Expenses	$367.0M	$349.0M
Receivables	$1.044B	$936.0M
Other Receivables	$680.0M	$588.0M
Total Short-Term Assets	$7.371B	$9.039B
YoY Change		-7.88%
LONG-TERM ASSETS
Property, Plant & Equipment	$7.145B	$6.689B
YoY Change		3.96%
Goodwill	$44.84B	$44.30B
YoY Change		1.74%
Intangibles	$59.58B	$59.31B
YoY Change		-4.41%
Long-Term Investments
YoY Change
Other Assets	$1.640B	$1.604B
YoY Change		11.7%
Total Long-Term Assets	$113.2B	$111.9B
YoY Change		-1.37%
TOTAL ASSETS
Total Short-Term Assets	$7.371B	$9.039B
Total Long-Term Assets	$113.2B	$111.9B
Total Assets	$120.6B	$120.9B
YoY Change		-1.89%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$4.241B	$3.936B
YoY Change		41.94%
Accrued Expenses	$912.0M	$1.102B
YoY Change		-15.03%
Deferred Revenue
YoY Change
Short-Term Debt	$1.003B	$909.0M
YoY Change
Long-Term Debt Due	$2.742B	$2.023B
YoY Change
Total Short-Term Liabilities	$10.29B	$9.641B
YoY Change		43.25%
LONG-TERM LIABILITIES
Long-Term Debt	$28.56B	$29.75B
YoY Change		18.2%
Other Long-Term Liabilities	$1.023B	$851.0M
YoY Change		15.47%
Total Long-Term Liabilities	$1.023B	$851.0M
YoY Change		15.47%
TOTAL LIABILITIES
Total Short-Term Liabilities	$10.29B	$9.641B
Total Long-Term Liabilities	$1.023B	$851.0M
Total Liabilities	$54.28B	$63.13B
YoY Change		11.39%
SHAREHOLDERS EQUITY
Retained Earnings	$8.634B	$705.0M
YoY Change		265.28%
Common Stock	$12.00M	$12.00M
YoY Change		0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$240.0M	$223.0M
YoY Change		457.5%
Treasury Stock Shares
Shareholders Equity	$66.09B	$57.61B
YoY Change
Total Liabilities & Shareholders Equity	$120.6B	$120.9B
YoY Change		-1.89%

Cashflow Statement

Concept	2018 Q1	2017 Q2
OPERATING ACTIVITIES
Net Income	$1.003B	$883.0M
YoY Change		-1.45%
Depreciation, Depletion And Amortization	$227.0M	$262.0M
YoY Change		-27.82%
Cash From Operating Activities	$408.0M	-$615.0M
YoY Change		-327.78%
INVESTING ACTIVITIES
Capital Expenditures	$223.0M	$368.0M
YoY Change		21.45%
Acquisitions	$215.0M	$0.00
YoY Change
Other Investing Activities	-$6.000M	-$38.00M
YoY Change		280.0%
Cash From Investing Activities	$4.000M	$134.0M
YoY Change		-145.73%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net	$6.000M	$27.00M
YoY Change
Cash From Financing Activities	-$371.0M	-$505.0M
YoY Change		-19.46%
NET CHANGE
Cash From Operating Activities	$408.0M	-$615.0M
Cash From Investing Activities	$4.000M	$134.0M
Cash From Financing Activities	-$371.0M	-$505.0M
Net Change In Cash	$31.00M	-$973.0M
YoY Change		49.69%
FREE CASH FLOW
Cash From Operating Activities	$408.0M	-$615.0M
Capital Expenditures	$223.0M	$368.0M
Free Cash Flow	$185.0M	-$983.0M
YoY Change		2878.79%

Facts In Submission

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CY2018Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-29
CY2018Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2018Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
CY2018Q1	dei	Document Period End Date DocumentPeriodEndDate	2018-03-31
CY2018Q1	dei	Document Type DocumentType	10-Q
CY2018Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001637459
CY2018Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	1219172261	shares
CY2018Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2018Q1	dei	Entity Registrant Name EntityRegistrantName	Kraft Heinz Co
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CY2018Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	275000000	USD
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CY2018Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	6753000000	USD
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CY2018Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	2078000000	USD
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CY2017Q3	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	49000000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1250000000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1254000000	USD
CY2017Q2	us-gaap	Income Loss From Subsidiaries Before Tax IncomeLossFromSubsidiariesBeforeTax	0	USD
CY2018Q1	us-gaap	Income Loss From Subsidiaries Before Tax IncomeLossFromSubsidiariesBeforeTax	0	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	359000000	USD
CY2018Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	261000000	USD
CY2017Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	582000000	USD
CY2018Q1	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	150000000	USD
CY2017Q2	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	62000000	USD
CY2018Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-69000000	USD
CY2017Q2	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1040000000	USD
CY2018Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	712000000	USD
CY2017Q2	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	492000000	USD
CY2018Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	312000000	USD
CY2017Q2	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	67000000	USD
CY2018Q1	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	386000000	USD
CY2017Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	12000000	shares
CY2018Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	9000000	shares
CY2017Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	53655000000	USD
CY2018Q1	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	53757000000	USD
CY2018Q1	us-gaap	Indefinite Lived Intangible Assets Foreign Currency Translation Gain Loss IndefiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss	102000000	USD
CY2017Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	59449000000	USD
CY2018Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	59600000000	USD
CY2018Q1	us-gaap	Inventory Net InventoryNet	3144000000	USD
CY2017Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	560000000	USD
CY2018Q1	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	588000000	USD
CY2017Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	439000000	USD
CY2018Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	478000000	USD
CY2018Q1	us-gaap	Investments In And Advances To Affiliates At Fair Value Gross Additions InvestmentsInAndAdvancesToAffiliatesAtFairValueGrossAdditions	0	USD
CY2017Q4	us-gaap	Investments In And Advances To Affiliates Balance Principal Amount InvestmentsInAndAdvancesToAffiliatesBalancePrincipalAmount	0	USD
CY2018Q1	us-gaap	Investments In And Advances To Affiliates Balance Principal Amount InvestmentsInAndAdvancesToAffiliatesBalancePrincipalAmount	0	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	1433000000	USD
CY2018Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	1481000000	USD
CY2017Q4	us-gaap	Other Assets Current OtherAssetsCurrent	966000000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	53985000000	USD
CY2018Q1	us-gaap	Liabilities Liabilities	54324000000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	120232000000	USD
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	120787000000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	10132000000	USD
CY2018Q1	us-gaap	Liabilities Current LiabilitiesCurrent	10329000000	USD
CY2017Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	28333000000	USD
CY2018Q1	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	28561000000	USD
CY2017Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	2743000000	USD
CY2018Q1	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	2742000000	USD
CY2017Q4	us-gaap	Minority Interest MinorityInterest	207000000	USD
CY2018Q1	us-gaap	Minority Interest MinorityInterest	207000000	USD
CY2017Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-505000000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-376000000	USD
CY2017Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	134000000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	4000000	USD
CY2017Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-615000000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	413000000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	893000000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	993000000	USD
CY2017Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-2000000	USD
CY2018Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
CY2017Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	893000000	USD
CY2018Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	993000000	USD
CY2017Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	893000000	USD
CY2018Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	993000000	USD
CY2018Q1	us-gaap	Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest	998000000	USD
CY2018Q1	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	4	segment
CY2018Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
CY2018Q1	us-gaap	Number Of Reporting Units NumberOfReportingUnits	20	goodwill_reporting_unit
CY2018Q1	us-gaap	Other Assets Current OtherAssetsCurrent	775000000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1573000000	USD
CY2018Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1640000000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	-10000000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	0	USD
CY2017Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	307000000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	197000000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	177000000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	74000000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-20000000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	13000000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax	-55000000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax	-58000000	USD
CY2018Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-6000000	USD
CY2017Q2	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	736000000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-34000000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	22000000	USD
CY2017Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	1229000000	USD
CY2018Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	1142000000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1017000000	USD
CY2018Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	949000000	USD
CY2017Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	130000000	USD
CY2018Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	90000000	USD
CY2017Q2	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	8000000	USD
CY2018Q1	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-12000000	USD
CY2017Q2	us-gaap	Payments For Proceeds From Loans And Leases PaymentsForProceedsFromLoansAndLeases	0	USD
CY2018Q1	us-gaap	Payments For Proceeds From Loans And Leases PaymentsForProceedsFromLoansAndLeases	0	USD
CY2017Q2	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-38000000	USD
CY2018Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	897000000	USD
CY2017Q2	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2018Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	215000000	USD
CY2017Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	368000000	USD
CY2018Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	223000000	USD
CY2017Q2	us-gaap	Pension And Other Postretirement Benefit Contributions PensionAndOtherPostretirementBenefitContributions	11000000	USD
CY2018Q1	us-gaap	Pension And Other Postretirement Benefit Contributions PensionAndOtherPostretirementBenefitContributions	5000000	USD
CY2017Q4	us-gaap	Postemployment Benefits Liability Noncurrent PostemploymentBenefitsLiabilityNoncurrent	427000000	USD
CY2018Q1	us-gaap	Postemployment Benefits Liability Noncurrent PostemploymentBenefitsLiabilityNoncurrent	400000000	USD
CY2017Q2	us-gaap	Proceeds From Collection Of Retained Interest In Securitized Receivables ProceedsFromCollectionOfRetainedInterestInSecuritizedReceivables	464000000	USD
CY2018Q1	us-gaap	Proceeds From Collection Of Retained Interest In Securitized Receivables ProceedsFromCollectionOfRetainedInterestInSecuritizedReceivables	436000000	USD
CY2017Q2	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	0	USD
CY2018Q1	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	0	USD
CY2017Q2	us-gaap	Proceeds From Issuance Of Commercial Paper ProceedsFromIssuanceOfCommercialPaper	2324000000	USD
CY2018Q1	us-gaap	Proceeds From Issuance Of Commercial Paper ProceedsFromIssuanceOfCommercialPaper	1524000000	USD
CY2017Q2	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-25000000	USD
CY2018Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	3000000	USD
CY2017Q2	us-gaap	Proceeds From Repayments Of Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt	0	USD
CY2018Q1	us-gaap	Proceeds From Repayments Of Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt	0	USD
CY2017Q2	us-gaap	Proceeds From Repurchase Of Equity ProceedsFromRepurchaseOfEquity	0	USD
CY2018Q1	us-gaap	Proceeds From Repurchase Of Equity ProceedsFromRepurchaseOfEquity	0	USD
CY2017Q2	us-gaap	Profit Loss ProfitLoss	891000000	USD
CY2018Q1	us-gaap	Profit Loss ProfitLoss	993000000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	7120000000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	7267000000	USD
CY2017Q4	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	6000000	USD
CY2018Q1	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	8000000	USD
CY2018Q1	us-gaap	Redeemable Noncontrolling Interest Equity Redemption Value RedeemableNoncontrollingInterestEquityRedemptionValue	100000000	USD
CY2017Q2	us-gaap	Repayments Of Commercial Paper RepaymentsOfCommercialPaper	2068000000	USD
CY2018Q1	us-gaap	Repayments Of Commercial Paper RepaymentsOfCommercialPaper	1006000000	USD
CY2017Q2	us-gaap	Reporting Unit Percentage Of Fair Value In Excess Of Carrying Amount ReportingUnitPercentageOfFairValueInExcessOfCarryingAmount	0.10
CY2017Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	140000000	USD
CY2018Q1	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	6000000	USD
CY2017Q2	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	148000000	USD
CY2018Q1	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	90000000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	8589000000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	8718000000	USD
CY2017Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	6324000000	USD
CY2018Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	6304000000	USD
CY2017Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	766000000	USD
CY2018Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	764000000	USD
CY2017Q2	us-gaap	Share Based Compensation ShareBasedCompensation	11000000	USD
CY2018Q1	us-gaap	Share Based Compensation ShareBasedCompensation	7000000	USD
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	20000000	USD
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	44.45
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	408067	shares
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	1420250	shares
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	19289564	shares
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	19825699	shares
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	41.63
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	43.61
CY2018Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	32.19
CY2018Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	66.89
CY2017Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	460000000	USD
CY2018Q1	us-gaap	Short Term Borrowings ShortTermBorrowings	1001000000	USD
CY2018Q1	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	476048	shares
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	66034000000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	66248000000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	66241000000	USD
CY2018Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	66455000000	USD
CY2018Q1	us-gaap	Stockholders Equity Other StockholdersEquityOther	1000000	USD
CY2017Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	152000000	USD
CY2018Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	291000000	USD
CY2017Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	2000000	shares
CY2018Q1	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	3000000	shares
CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	224000000	USD
CY2018Q1	us-gaap	Treasury Stock Value TreasuryStockValue	240000000	USD
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CY2017Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1217000000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1219000000	shares

Files In Submission

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$KHC
Kraft Heinz Co Stock $khc

2018 Q1 Form 10-Q Financial Statement

#000163745918000099 Filed on May 03, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KHC Kraft Heinz Co Stock $khc

2018 Q1 Form 10-Q Financial Statement

#000163745918000099 Filed on May 03, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KHC
Kraft Heinz Co Stock $khc