XML 54 R3.htm IDEA: XBRL DOCUMENT v3.2.0.727
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 28, 2015
Jun. 29, 2014
Jun. 28, 2015
Jun. 29, 2014
Statement of Comprehensive Income [Abstract]        
Net (loss)/income $ (160) $ 135 $ 119 $ 333
Other comprehensive income/(loss), net of tax:        
Foreign currency translation adjustments 361 181 (433) 295
Net deferred gains/(losses) on net investment hedges (206) (44) 226 (160)
Net pension and post-retirement benefit (losses)/gains (18) (28) (19) (28)
Reclassification of net pension and post-retirement benefit (gains)/losses to net income 8 (1) 7 (2)
Net deferred (losses)/gains on cash flow hedges from periodic revaluations (10) (100) (77) (159)
Net deferred losses/(gains) on cash flow hedges reclassified to earnings 137 (1) 138 (4)
Total comprehensive income 112 142 (39) 275
Comprehensive (income)/loss attributable to the noncontrolling interest 5 3 (6) 14
Comprehensive income attributable to The Kraft Heinz Company $ 107 $ 139 $ (33) $ 261