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As part of our planning for the changes in the international tax environment, as well as to achieve greater operational synergies, we have enacted changes to our corporate entity structure which included a transfer of, and will result in the movement of, certain business operations to a wholly-owned subsidiary in the N... | text | 3.0 | monetaryItemType | text: <entity> 3.0 </entity> <entity type> monetaryItemType </entity type> <context> As part of our planning for the changes in the international tax environment, as well as to achieve greater operational synergies, we have enacted changes to our corporate entity structure which included a transfer of, and will result ... | us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets |
As part of our planning for the changes in the international tax environment, as well as to achieve greater operational synergies, we have enacted changes to our corporate entity structure which included a transfer of, and will result in the movement of, certain business operations to a wholly-owned subsidiary in the N... | text | 0.6 | monetaryItemType | text: <entity> 0.6 </entity> <entity type> monetaryItemType </entity type> <context> As part of our planning for the changes in the international tax environment, as well as to achieve greater operational synergies, we have enacted changes to our corporate entity structure which included a transfer of, and will result ... | us-gaap:DeferredTaxAssetsValuationAllowance |
Our 2024 effective tax rate was a benefit of 220.5 % on pre-tax income. Our effective tax rate was favorably impacted by recognizing a non-U.S. deferred tax asset as a result of the movement of certain business operations to a wholly-owned subsidiary in the Netherlands and the geographic mix of pre-tax income in variou... | text | 220.5 | percentItemType | text: <entity> 220.5 </entity> <entity type> percentItemType </entity type> <context> Our 2024 effective tax rate was a benefit of 220.5 % on pre-tax income. Our effective tax rate was favorably impacted by recognizing a non-U.S. deferred tax asset as a result of the movement of certain business operations to a wholly-... | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
Our 2023 effective tax rate was an expense of 21.7 % on pre-tax income. Our effective tax rate was favorably impacted by geographic mix of pre-tax income in various non-U.S. jurisdictions. These impacts were partially offset by the impact of certain unfavorable rate reconciling items, primarily non-deductible goodwill ... | text | 21.7 | percentItemType | text: <entity> 21.7 </entity> <entity type> percentItemType </entity type> <context> Our 2023 effective tax rate was an expense of 21.7 % on pre-tax income. Our effective tax rate was favorably impacted by geographic mix of pre-tax income in various non-U.S. jurisdictions. These impacts were partially offset by the imp... | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
Our 2022 effective tax rate was an expense of 20.2 % on pre-tax income. Our effective tax rate was impacted by the favorable geographic mix of pre-tax income in various non-U.S. jurisdictions and certain favorable items, primarily the decrease in deferred tax liabilities due to the merger of certain foreign entities, t... | text | 20.2 | percentItemType | text: <entity> 20.2 </entity> <entity type> percentItemType </entity type> <context> Our 2022 effective tax rate was an expense of 20.2 % on pre-tax income. Our effective tax rate was impacted by the favorable geographic mix of pre-tax income in various non-U.S. jurisdictions and certain favorable items, primarily the ... | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
The decrease in net deferred income tax liabilities from December 30, 2023 to December 28, 2024 was primarily driven by recognizing a non-U.S. deferred tax asset as a result of the movement of certain business operations to a wholly-owned subsidiary in the Netherlands offset by the establishment of a partial valuation ... | text | 0.6 | monetaryItemType | text: <entity> 0.6 </entity> <entity type> monetaryItemType </entity type> <context> The decrease in net deferred income tax liabilities from December 30, 2023 to December 28, 2024 was primarily driven by recognizing a non-U.S. deferred tax asset as a result of the movement of certain business operations to a wholly-ow... | us-gaap:DeferredTaxAssetsValuationAllowance |
The decrease in net deferred income tax liabilities from December 30, 2023 to December 28, 2024 was primarily driven by recognizing a non-U.S. deferred tax asset as a result of the movement of certain business operations to a wholly-owned subsidiary in the Netherlands offset by the establishment of a partial valuation ... | text | 140 | monetaryItemType | text: <entity> 140 </entity> <entity type> monetaryItemType </entity type> <context> The decrease in net deferred income tax liabilities from December 30, 2023 to December 28, 2024 was primarily driven by recognizing a non-U.S. deferred tax asset as a result of the movement of certain business operations to a wholly-ow... | us-gaap:DeferredTaxAssetsValuationAllowance |
As of December 28, 2024, non-U.S. operating loss carryforwards totaled $ 836 million. Of that amount, $ 62 million expire between 2025 and 2036; the other $ 774 million do not expire. We have recorded $ 243 million of deferred tax assets related to these non-U.S. operating loss carryforwards. Deferred tax assets of $ 2... | text | 836 | monetaryItemType | text: <entity> 836 </entity> <entity type> monetaryItemType </entity type> <context> As of December 28, 2024, non-U.S. operating loss carryforwards totaled $ 836 million. Of that amount, $ 62 million expire between 2025 and 2036; the other $ 774 million do not expire. We have recorded $ 243 million of deferred tax asse... | us-gaap:OperatingLossCarryforwards |
As of December 28, 2024, non-U.S. operating loss carryforwards totaled $ 836 million. Of that amount, $ 62 million expire between 2025 and 2036; the other $ 774 million do not expire. We have recorded $ 243 million of deferred tax assets related to these non-U.S. operating loss carryforwards. Deferred tax assets of $ 2... | text | 62 | monetaryItemType | text: <entity> 62 </entity> <entity type> monetaryItemType </entity type> <context> As of December 28, 2024, non-U.S. operating loss carryforwards totaled $ 836 million. Of that amount, $ 62 million expire between 2025 and 2036; the other $ 774 million do not expire. We have recorded $ 243 million of deferred tax asset... | us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration |
As of December 28, 2024, non-U.S. operating loss carryforwards totaled $ 836 million. Of that amount, $ 62 million expire between 2025 and 2036; the other $ 774 million do not expire. We have recorded $ 243 million of deferred tax assets related to these non-U.S. operating loss carryforwards. Deferred tax assets of $ 2... | text | 774 | monetaryItemType | text: <entity> 774 </entity> <entity type> monetaryItemType </entity type> <context> As of December 28, 2024, non-U.S. operating loss carryforwards totaled $ 836 million. Of that amount, $ 62 million expire between 2025 and 2036; the other $ 774 million do not expire. We have recorded $ 243 million of deferred tax asse... | us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration |
As of December 28, 2024, non-U.S. operating loss carryforwards totaled $ 836 million. Of that amount, $ 62 million expire between 2025 and 2036; the other $ 774 million do not expire. We have recorded $ 243 million of deferred tax assets related to these non-U.S. operating loss carryforwards. Deferred tax assets of $ 2... | text | 243 | monetaryItemType | text: <entity> 243 </entity> <entity type> monetaryItemType </entity type> <context> As of December 28, 2024, non-U.S. operating loss carryforwards totaled $ 836 million. Of that amount, $ 62 million expire between 2025 and 2036; the other $ 774 million do not expire. We have recorded $ 243 million of deferred tax asse... | us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign |
As of December 28, 2024, non-U.S. operating loss carryforwards totaled $ 836 million. Of that amount, $ 62 million expire between 2025 and 2036; the other $ 774 million do not expire. We have recorded $ 243 million of deferred tax assets related to these non-U.S. operating loss carryforwards. Deferred tax assets of $ 2... | text | 21 | monetaryItemType | text: <entity> 21 </entity> <entity type> monetaryItemType </entity type> <context> As of December 28, 2024, non-U.S. operating loss carryforwards totaled $ 836 million. Of that amount, $ 62 million expire between 2025 and 2036; the other $ 774 million do not expire. We have recorded $ 243 million of deferred tax asset... | us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal |
As of December 28, 2024, non-U.S. operating loss carryforwards totaled $ 836 million. Of that amount, $ 62 million expire between 2025 and 2036; the other $ 774 million do not expire. We have recorded $ 243 million of deferred tax assets related to these non-U.S. operating loss carryforwards. Deferred tax assets of $ 2... | text | 39 | monetaryItemType | text: <entity> 39 </entity> <entity type> monetaryItemType </entity type> <context> As of December 28, 2024, non-U.S. operating loss carryforwards totaled $ 836 million. Of that amount, $ 62 million expire between 2025 and 2036; the other $ 774 million do not expire. We have recorded $ 243 million of deferred tax asset... | us-gaap:DeferredTaxAssetsTaxCreditCarryforwards |
As of December 28, 2024, our unrecognized tax benefits for uncertain tax positions were $ 400 million. If we had recognized all of these benefits, the impact on our effective tax rate would have been $ 374 million. It is reasonably possible that our unrecognized tax benefits will decrease by an insignificant amount in ... | text | 400 | monetaryItemType | text: <entity> 400 </entity> <entity type> monetaryItemType </entity type> <context> As of December 28, 2024, our unrecognized tax benefits for uncertain tax positions were $ 400 million. If we had recognized all of these benefits, the impact on our effective tax rate would have been $ 374 million. It is reasonably pos... | us-gaap:UnrecognizedTaxBenefits |
As of December 28, 2024, our unrecognized tax benefits for uncertain tax positions were $ 400 million. If we had recognized all of these benefits, the impact on our effective tax rate would have been $ 374 million. It is reasonably possible that our unrecognized tax benefits will decrease by an insignificant amount in ... | text | 374 | monetaryItemType | text: <entity> 374 </entity> <entity type> monetaryItemType </entity type> <context> As of December 28, 2024, our unrecognized tax benefits for uncertain tax positions were $ 400 million. If we had recognized all of these benefits, the impact on our effective tax rate would have been $ 374 million. It is reasonably pos... | us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate |
We include interest and penalties related to uncertain tax positions in our tax provision. Our provision for/(benefit from) income taxes included a $ 19 million benefit in 2024, a $ 1 million expense in 2023, and a $ 20 million expense in 2022 related to interest and penalties. Accrued interest and penalties were $ 83 ... | text | 19 | monetaryItemType | text: <entity> 19 </entity> <entity type> monetaryItemType </entity type> <context> We include interest and penalties related to uncertain tax positions in our tax provision. Our provision for/(benefit from) income taxes included a $ 19 million benefit in 2024, a $ 1 million expense in 2023, and a $ 20 million expense ... | us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense |
We include interest and penalties related to uncertain tax positions in our tax provision. Our provision for/(benefit from) income taxes included a $ 19 million benefit in 2024, a $ 1 million expense in 2023, and a $ 20 million expense in 2022 related to interest and penalties. Accrued interest and penalties were $ 83 ... | text | 1 | monetaryItemType | text: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> We include interest and penalties related to uncertain tax positions in our tax provision. Our provision for/(benefit from) income taxes included a $ 19 million benefit in 2024, a $ 1 million expense in 2023, and a $ 20 million expense i... | us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense |
We include interest and penalties related to uncertain tax positions in our tax provision. Our provision for/(benefit from) income taxes included a $ 19 million benefit in 2024, a $ 1 million expense in 2023, and a $ 20 million expense in 2022 related to interest and penalties. Accrued interest and penalties were $ 83 ... | text | 20 | monetaryItemType | text: <entity> 20 </entity> <entity type> monetaryItemType </entity type> <context> We include interest and penalties related to uncertain tax positions in our tax provision. Our provision for/(benefit from) income taxes included a $ 19 million benefit in 2024, a $ 1 million expense in 2023, and a $ 20 million expense ... | us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense |
We include interest and penalties related to uncertain tax positions in our tax provision. Our provision for/(benefit from) income taxes included a $ 19 million benefit in 2024, a $ 1 million expense in 2023, and a $ 20 million expense in 2022 related to interest and penalties. Accrued interest and penalties were $ 83 ... | text | 83 | monetaryItemType | text: <entity> 83 </entity> <entity type> monetaryItemType </entity type> <context> We include interest and penalties related to uncertain tax positions in our tax provision. Our provision for/(benefit from) income taxes included a $ 19 million benefit in 2024, a $ 1 million expense in 2023, and a $ 20 million expense ... | us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued |
We include interest and penalties related to uncertain tax positions in our tax provision. Our provision for/(benefit from) income taxes included a $ 19 million benefit in 2024, a $ 1 million expense in 2023, and a $ 20 million expense in 2022 related to interest and penalties. Accrued interest and penalties were $ 83 ... | text | 102 | monetaryItemType | text: <entity> 102 </entity> <entity type> monetaryItemType </entity type> <context> We include interest and penalties related to uncertain tax positions in our tax provision. Our provision for/(benefit from) income taxes included a $ 19 million benefit in 2024, a $ 1 million expense in 2023, and a $ 20 million expense... | us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued |
We are currently under examination for income taxes by the Internal Revenue Service (“IRS”) for the years 2018 through 2022. In the third quarter of 2023, we received two Notices of Proposed Adjustment (the “NOPAs”) relating to transfer pricing with our foreign subsidiaries. The NOPAs propose an increase to our U.S. ta... | text | 200 | monetaryItemType | text: <entity> 200 </entity> <entity type> monetaryItemType </entity type> <context> We are currently under examination for income taxes by the Internal Revenue Service (“IRS”) for the years 2018 through 2022. In the third quarter of 2023, we received two Notices of Proposed Adjustment (the “NOPAs”) relating to transfe... | us-gaap:IncomeTaxExaminationEstimateOfPossibleLoss |
We are currently under examination for income taxes by the Internal Revenue Service (“IRS”) for the years 2018 through 2022. In the third quarter of 2023, we received two Notices of Proposed Adjustment (the “NOPAs”) relating to transfer pricing with our foreign subsidiaries. The NOPAs propose an increase to our U.S. ta... | text | 210 | monetaryItemType | text: <entity> 210 </entity> <entity type> monetaryItemType </entity type> <context> We are currently under examination for income taxes by the Internal Revenue Service (“IRS”) for the years 2018 through 2022. In the third quarter of 2023, we received two Notices of Proposed Adjustment (the “NOPAs”) relating to transfe... | us-gaap:IncomeTaxExaminationEstimateOfPossibleLoss |
Subsequent to January 1, 2018, we consider the unremitted earnings of certain international subsidiaries that impose local country taxes on dividends to be indefinitely reinvested. For those undistributed earnings considered to be indefinitely reinvested, our intent is to reinvest these funds in our international opera... | text | 80 | monetaryItemType | text: <entity> 80 </entity> <entity type> monetaryItemType </entity type> <context> Subsequent to January 1, 2018, we consider the unremitted earnings of certain international subsidiaries that impose local country taxes on dividends to be indefinitely reinvested. For those undistributed earnings considered to be indef... | us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries |
In the second quarter of 2022, we paid cash taxes of approximately $ 620 million related to the sale of certain assets and to the licensing of certain trademarks in our global cheese business to | text | 620 | monetaryItemType | text: <entity> 620 </entity> <entity type> monetaryItemType </entity type> <context> In the second quarter of 2022, we paid cash taxes of approximately $ 620 million related to the sale of certain assets and to the licensing of certain trademarks in our global cheese business to </context> | us-gaap:IncomeTaxExpenseBenefit |
In May 2020, our stockholders approved The Kraft Heinz Company 2020 Omnibus Incentive Plan (the “2020 Omnibus Plan”), which was adopted by our Board of Directors (“Board”) in March 2020. The 2020 Omnibus Plan became effective March 2, 2020 (the “Plan Effective Date”) and will expire on the tenth anniversary of the Plan... | text | 36 | sharesItemType | text: <entity> 36 </entity> <entity type> sharesItemType </entity type> <context> In May 2020, our stockholders approved The Kraft Heinz Company 2020 Omnibus Incentive Plan (the “2020 Omnibus Plan”), which was adopted by our Board of Directors (“Board”) in March 2020. The 2020 Omnibus Plan became effective March 2, 202... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized |
In April 2016, our stockholders approved The Kraft Heinz Company 2016 Omnibus Incentive Plan (“2016 Omnibus Plan”), which was adopted by our Board in February 2016. The 2016 Omnibus Plan authorized grants of up to 18 million shares of our common stock pursuant to options, stock appreciation rights, RSUs, deferred stock... | text | 18 | sharesItemType | text: <entity> 18 </entity> <entity type> sharesItemType </entity type> <context> In April 2016, our stockholders approved The Kraft Heinz Company 2016 Omnibus Incentive Plan (“2016 Omnibus Plan”), which was adopted by our Board in February 2016. The 2016 Omnibus Plan authorized grants of up to 18 million shares of our... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized |
Prior to approval of the 2016 Omnibus Plan, we issued non-qualified stock options to select employees under the H. J. Heinz Holding Corporation 2013 Omnibus Incentive Plan (“2013 Omnibus Plan”). As a result of the 2015 Merger, each outstanding Heinz stock option was converted into 0.443332 of a Kraft Heinz stock option... | text | 17555947 | sharesItemType | text: <entity> 17555947 </entity> <entity type> sharesItemType </entity type> <context> Prior to approval of the 2016 Omnibus Plan, we issued non-qualified stock options to select employees under the H. J. Heinz Holding Corporation 2013 Omnibus Incentive Plan (“2013 Omnibus Plan”). As a result of the 2015 Merger, each ... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized |
, and $ 24 million in | text | 24 | monetaryItemType | text: <entity> 24 </entity> <entity type> monetaryItemType </entity type> <context> , and $ 24 million in </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue |
Cash received from options exercised was $ 8 million in 2024, $ 43 million in 2023, and $ 57 million in 2022. The tax benefit realized from stock options exercised were insignificant in 2024, 2023, and 2022. | text | 8 | monetaryItemType | text: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> Cash received from options exercised was $ 8 million in 2024, $ 43 million in 2023, and $ 57 million in 2022. The tax benefit realized from stock options exercised were insignificant in 2024, 2023, and 2022. </context> | us-gaap:ProceedsFromStockOptionsExercised |
Cash received from options exercised was $ 8 million in 2024, $ 43 million in 2023, and $ 57 million in 2022. The tax benefit realized from stock options exercised were insignificant in 2024, 2023, and 2022. | text | 43 | monetaryItemType | text: <entity> 43 </entity> <entity type> monetaryItemType </entity type> <context> Cash received from options exercised was $ 8 million in 2024, $ 43 million in 2023, and $ 57 million in 2022. The tax benefit realized from stock options exercised were insignificant in 2024, 2023, and 2022. </context> | us-gaap:ProceedsFromStockOptionsExercised |
Cash received from options exercised was $ 8 million in 2024, $ 43 million in 2023, and $ 57 million in 2022. The tax benefit realized from stock options exercised were insignificant in 2024, 2023, and 2022. | text | 57 | monetaryItemType | text: <entity> 57 </entity> <entity type> monetaryItemType </entity type> <context> Cash received from options exercised was $ 8 million in 2024, $ 43 million in 2023, and $ 57 million in 2022. The tax benefit realized from stock options exercised were insignificant in 2024, 2023, and 2022. </context> | us-gaap:ProceedsFromStockOptionsExercised |
RSUs represent a right to receive one share or the value of one share upon the terms and conditions set forth in the applicable plan and award agreement. | text | one | sharesItemType | text: <entity> one </entity> <entity type> sharesItemType </entity type> <context> RSUs represent a right to receive one share or the value of one share upon the terms and conditions set forth in the applicable plan and award agreement. </context> | us-gaap:ConversionOfStockSharesIssued1 |
The weighted average grant date fair value per share of our RSUs granted during the year was $ 35.39 in 2024, $ 38.24 in 2023, and $ 37.50 in 2022. All RSUs granted in 2024, 2023, and 2022 were dividend eligible. | text | 35.39 | perShareItemType | text: <entity> 35.39 </entity> <entity type> perShareItemType </entity type> <context> The weighted average grant date fair value per share of our RSUs granted during the year was $ 35.39 in 2024, $ 38.24 in 2023, and $ 37.50 in 2022. All RSUs granted in 2024, 2023, and 2022 were dividend eligible. </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue |
The weighted average grant date fair value per share of our RSUs granted during the year was $ 35.39 in 2024, $ 38.24 in 2023, and $ 37.50 in 2022. All RSUs granted in 2024, 2023, and 2022 were dividend eligible. | text | 38.24 | perShareItemType | text: <entity> 38.24 </entity> <entity type> perShareItemType </entity type> <context> The weighted average grant date fair value per share of our RSUs granted during the year was $ 35.39 in 2024, $ 38.24 in 2023, and $ 37.50 in 2022. All RSUs granted in 2024, 2023, and 2022 were dividend eligible. </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue |
The weighted average grant date fair value per share of our RSUs granted during the year was $ 35.39 in 2024, $ 38.24 in 2023, and $ 37.50 in 2022. All RSUs granted in 2024, 2023, and 2022 were dividend eligible. | text | 37.50 | perShareItemType | text: <entity> 37.50 </entity> <entity type> perShareItemType </entity type> <context> The weighted average grant date fair value per share of our RSUs granted during the year was $ 35.39 in 2024, $ 38.24 in 2023, and $ 37.50 in 2022. All RSUs granted in 2024, 2023, and 2022 were dividend eligible. </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue |
The aggregate fair value of RSUs that vested during the period was $ 119 million in 2024, $ 134 million in 2023, and $ 163 million in 2022. | text | 119 | monetaryItemType | text: <entity> 119 </entity> <entity type> monetaryItemType </entity type> <context> The aggregate fair value of RSUs that vested during the period was $ 119 million in 2024, $ 134 million in 2023, and $ 163 million in 2022. </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue |
The aggregate fair value of RSUs that vested during the period was $ 119 million in 2024, $ 134 million in 2023, and $ 163 million in 2022. | text | 134 | monetaryItemType | text: <entity> 134 </entity> <entity type> monetaryItemType </entity type> <context> The aggregate fair value of RSUs that vested during the period was $ 119 million in 2024, $ 134 million in 2023, and $ 163 million in 2022. </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue |
The aggregate fair value of RSUs that vested during the period was $ 119 million in 2024, $ 134 million in 2023, and $ 163 million in 2022. | text | 163 | monetaryItemType | text: <entity> 163 </entity> <entity type> monetaryItemType </entity type> <context> The aggregate fair value of RSUs that vested during the period was $ 119 million in 2024, $ 134 million in 2023, and $ 163 million in 2022. </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue |
PSUs represent a right to receive one share or the value of one share upon the terms and conditions set forth in the applicable plan and award agreement and are subject to achievement or satisfaction of performance or market conditions specified by the Compensation Committee of our Board. | text | one | sharesItemType | text: <entity> one </entity> <entity type> sharesItemType </entity type> <context> PSUs represent a right to receive one share or the value of one share upon the terms and conditions set forth in the applicable plan and award agreement and are subject to achievement or satisfaction of performance or market conditions s... | us-gaap:ConversionOfStockSharesIssued1 |
The weighted average grant date fair value per share of our PSUs granted during the year was $ 29.14 in 2024, $ 33.33 in 2023, and $ 34.45 in 2022. Our expected dividend yield was 4.33 % in 2024, 3.95 % in 2023, and 4.41 % in 2022. For our PSUs that are tied to market-based conditions, our expected volatility was 21.28... | text | 29.14 | perShareItemType | text: <entity> 29.14 </entity> <entity type> perShareItemType </entity type> <context> The weighted average grant date fair value per share of our PSUs granted during the year was $ 29.14 in 2024, $ 33.33 in 2023, and $ 34.45 in 2022. Our expected dividend yield was 4.33 % in 2024, 3.95 % in 2023, and 4.41 % in 2022. F... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue |
The weighted average grant date fair value per share of our PSUs granted during the year was $ 29.14 in 2024, $ 33.33 in 2023, and $ 34.45 in 2022. Our expected dividend yield was 4.33 % in 2024, 3.95 % in 2023, and 4.41 % in 2022. For our PSUs that are tied to market-based conditions, our expected volatility was 21.28... | text | 33.33 | perShareItemType | text: <entity> 33.33 </entity> <entity type> perShareItemType </entity type> <context> The weighted average grant date fair value per share of our PSUs granted during the year was $ 29.14 in 2024, $ 33.33 in 2023, and $ 34.45 in 2022. Our expected dividend yield was 4.33 % in 2024, 3.95 % in 2023, and 4.41 % in 2022. F... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue |
The weighted average grant date fair value per share of our PSUs granted during the year was $ 29.14 in 2024, $ 33.33 in 2023, and $ 34.45 in 2022. Our expected dividend yield was 4.33 % in 2024, 3.95 % in 2023, and 4.41 % in 2022. For our PSUs that are tied to market-based conditions, our expected volatility was 21.28... | text | 34.45 | perShareItemType | text: <entity> 34.45 </entity> <entity type> perShareItemType </entity type> <context> The weighted average grant date fair value per share of our PSUs granted during the year was $ 29.14 in 2024, $ 33.33 in 2023, and $ 34.45 in 2022. Our expected dividend yield was 4.33 % in 2024, 3.95 % in 2023, and 4.41 % in 2022. F... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue |
The weighted average grant date fair value per share of our PSUs granted during the year was $ 29.14 in 2024, $ 33.33 in 2023, and $ 34.45 in 2022. Our expected dividend yield was 4.33 % in 2024, 3.95 % in 2023, and 4.41 % in 2022. For our PSUs that are tied to market-based conditions, our expected volatility was 21.28... | text | 4.33 | percentItemType | text: <entity> 4.33 </entity> <entity type> percentItemType </entity type> <context> The weighted average grant date fair value per share of our PSUs granted during the year was $ 29.14 in 2024, $ 33.33 in 2023, and $ 34.45 in 2022. Our expected dividend yield was 4.33 % in 2024, 3.95 % in 2023, and 4.41 % in 2022. For... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate |
The weighted average grant date fair value per share of our PSUs granted during the year was $ 29.14 in 2024, $ 33.33 in 2023, and $ 34.45 in 2022. Our expected dividend yield was 4.33 % in 2024, 3.95 % in 2023, and 4.41 % in 2022. For our PSUs that are tied to market-based conditions, our expected volatility was 21.28... | text | 3.95 | percentItemType | text: <entity> 3.95 </entity> <entity type> percentItemType </entity type> <context> The weighted average grant date fair value per share of our PSUs granted during the year was $ 29.14 in 2024, $ 33.33 in 2023, and $ 34.45 in 2022. Our expected dividend yield was 4.33 % in 2024, 3.95 % in 2023, and 4.41 % in 2022. For... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate |
The weighted average grant date fair value per share of our PSUs granted during the year was $ 29.14 in 2024, $ 33.33 in 2023, and $ 34.45 in 2022. Our expected dividend yield was 4.33 % in 2024, 3.95 % in 2023, and 4.41 % in 2022. For our PSUs that are tied to market-based conditions, our expected volatility was 21.28... | text | 4.41 | percentItemType | text: <entity> 4.41 </entity> <entity type> percentItemType </entity type> <context> The weighted average grant date fair value per share of our PSUs granted during the year was $ 29.14 in 2024, $ 33.33 in 2023, and $ 34.45 in 2022. Our expected dividend yield was 4.33 % in 2024, 3.95 % in 2023, and 4.41 % in 2022. For... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate |
The weighted average grant date fair value per share of our PSUs granted during the year was $ 29.14 in 2024, $ 33.33 in 2023, and $ 34.45 in 2022. Our expected dividend yield was 4.33 % in 2024, 3.95 % in 2023, and 4.41 % in 2022. For our PSUs that are tied to market-based conditions, our expected volatility was 21.28... | text | 21.28 | percentItemType | text: <entity> 21.28 </entity> <entity type> percentItemType </entity type> <context> The weighted average grant date fair value per share of our PSUs granted during the year was $ 29.14 in 2024, $ 33.33 in 2023, and $ 34.45 in 2022. Our expected dividend yield was 4.33 % in 2024, 3.95 % in 2023, and 4.41 % in 2022. Fo... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate |
The weighted average grant date fair value per share of our PSUs granted during the year was $ 29.14 in 2024, $ 33.33 in 2023, and $ 34.45 in 2022. Our expected dividend yield was 4.33 % in 2024, 3.95 % in 2023, and 4.41 % in 2022. For our PSUs that are tied to market-based conditions, our expected volatility was 21.28... | text | 24.48 | percentItemType | text: <entity> 24.48 </entity> <entity type> percentItemType </entity type> <context> The weighted average grant date fair value per share of our PSUs granted during the year was $ 29.14 in 2024, $ 33.33 in 2023, and $ 34.45 in 2022. Our expected dividend yield was 4.33 % in 2024, 3.95 % in 2023, and 4.41 % in 2022. Fo... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate |
The weighted average grant date fair value per share of our PSUs granted during the year was $ 29.14 in 2024, $ 33.33 in 2023, and $ 34.45 in 2022. Our expected dividend yield was 4.33 % in 2024, 3.95 % in 2023, and 4.41 % in 2022. For our PSUs that are tied to market-based conditions, our expected volatility was 21.28... | text | 32.92 | percentItemType | text: <entity> 32.92 </entity> <entity type> percentItemType </entity type> <context> The weighted average grant date fair value per share of our PSUs granted during the year was $ 29.14 in 2024, $ 33.33 in 2023, and $ 34.45 in 2022. Our expected dividend yield was 4.33 % in 2024, 3.95 % in 2023, and 4.41 % in 2022. Fo... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate |
The aggregate fair value of PSUs that vested during the period was $ 40 million in 2024, $ 33 million in 2023, and $ 58 million in 2022. | text | 40 | monetaryItemType | text: <entity> 40 </entity> <entity type> monetaryItemType </entity type> <context> The aggregate fair value of PSUs that vested during the period was $ 40 million in 2024, $ 33 million in 2023, and $ 58 million in 2022. </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue |
The aggregate fair value of PSUs that vested during the period was $ 40 million in 2024, $ 33 million in 2023, and $ 58 million in 2022. | text | 33 | monetaryItemType | text: <entity> 33 </entity> <entity type> monetaryItemType </entity type> <context> The aggregate fair value of PSUs that vested during the period was $ 40 million in 2024, $ 33 million in 2023, and $ 58 million in 2022. </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue |
The aggregate fair value of PSUs that vested during the period was $ 40 million in 2024, $ 33 million in 2023, and $ 58 million in 2022. | text | 58 | monetaryItemType | text: <entity> 58 </entity> <entity type> monetaryItemType </entity type> <context> The aggregate fair value of PSUs that vested during the period was $ 40 million in 2024, $ 33 million in 2023, and $ 58 million in 2022. </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue |
Unrecognized compensation cost related to unvested equity awards was $ 176 million at December 28, 2024 and is expected to be recognized over a weighted average period of 2 years. | text | 176 | monetaryItemType | text: <entity> 176 </entity> <entity type> monetaryItemType </entity type> <context> Unrecognized compensation cost related to unvested equity awards was $ 176 million at December 28, 2024 and is expected to be recognized over a weighted average period of 2 years. </context> | us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized |
(b) Settlements represent the settlement of our pension benefit obligation of $ 282 million for one of our U.K. pension plans in 2023. | text | 282 | monetaryItemType | text: <entity> 282 </entity> <entity type> monetaryItemType </entity type> <context> (b) Settlements represent the settlement of our pension benefit obligation of $ 282 million for one of our U.K. pension plans in 2023. </context> | us-gaap:DefinedBenefitPlanSettlementsPlanAssets |
The accumulated benefit obligation, which represents benefits earned to the measurement date, was $ 2.5 billion at December 28, 2024 and $ 2.7 billion at December 30, 2023 for the U.S. pension plan. The accumulated benefit obligation for the non-U.S. pension plans was $ 1.0 billion at December 28, 2024 and $ 1.2 billio... | text | 2.5 | monetaryItemType | text: <entity> 2.5 </entity> <entity type> monetaryItemType </entity type> <context> The accumulated benefit obligation, which represents benefits earned to the measurement date, was $ 2.5 billion at December 28, 2024 and $ 2.7 billion at December 30, 2023 for the U.S. pension plan. The accumulated benefit obligation f... | us-gaap:DefinedBenefitPlanAccumulatedBenefitObligation |
The accumulated benefit obligation, which represents benefits earned to the measurement date, was $ 2.5 billion at December 28, 2024 and $ 2.7 billion at December 30, 2023 for the U.S. pension plan. The accumulated benefit obligation for the non-U.S. pension plans was $ 1.0 billion at December 28, 2024 and $ 1.2 billio... | text | 2.7 | monetaryItemType | text: <entity> 2.7 </entity> <entity type> monetaryItemType </entity type> <context> The accumulated benefit obligation, which represents benefits earned to the measurement date, was $ 2.5 billion at December 28, 2024 and $ 2.7 billion at December 30, 2023 for the U.S. pension plan. The accumulated benefit obligation f... | us-gaap:DefinedBenefitPlanAccumulatedBenefitObligation |
The accumulated benefit obligation, which represents benefits earned to the measurement date, was $ 2.5 billion at December 28, 2024 and $ 2.7 billion at December 30, 2023 for the U.S. pension plan. The accumulated benefit obligation for the non-U.S. pension plans was $ 1.0 billion at December 28, 2024 and $ 1.2 billio... | text | 1.0 | monetaryItemType | text: <entity> 1.0 </entity> <entity type> monetaryItemType </entity type> <context> The accumulated benefit obligation, which represents benefits earned to the measurement date, was $ 2.5 billion at December 28, 2024 and $ 2.7 billion at December 30, 2023 for the U.S. pension plan. The accumulated benefit obligation f... | us-gaap:DefinedBenefitPlanAccumulatedBenefitObligation |
The accumulated benefit obligation, which represents benefits earned to the measurement date, was $ 2.5 billion at December 28, 2024 and $ 2.7 billion at December 30, 2023 for the U.S. pension plan. The accumulated benefit obligation for the non-U.S. pension plans was $ 1.0 billion at December 28, 2024 and $ 1.2 billio... | text | 1.2 | monetaryItemType | text: <entity> 1.2 </entity> <entity type> monetaryItemType </entity type> <context> The accumulated benefit obligation, which represents benefits earned to the measurement date, was $ 2.5 billion at December 28, 2024 and $ 2.7 billion at December 30, 2023 for the U.S. pension plan. The accumulated benefit obligation f... | us-gaap:DefinedBenefitPlanAccumulatedBenefitObligation |
The combined U.S. and non-U.S. pension plans resulted in net pension assets of $ 815 million at December 28, 2024 and $ 776 million at December 30, 2023. We recognized these amounts on our consolidated balance sheets as follows (in millions): | text | 815 | monetaryItemType | text: <entity> 815 </entity> <entity type> monetaryItemType </entity type> <context> The combined U.S. and non-U.S. pension plans resulted in net pension assets of $ 815 million at December 28, 2024 and $ 776 million at December 30, 2023. We recognized these amounts on our consolidated balance sheets as follows (in mil... | us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet |
The combined U.S. and non-U.S. pension plans resulted in net pension assets of $ 815 million at December 28, 2024 and $ 776 million at December 30, 2023. We recognized these amounts on our consolidated balance sheets as follows (in millions): | text | 776 | monetaryItemType | text: <entity> 776 </entity> <entity type> monetaryItemType </entity type> <context> The combined U.S. and non-U.S. pension plans resulted in net pension assets of $ 815 million at December 28, 2024 and $ 776 million at December 30, 2023. We recognized these amounts on our consolidated balance sheets as follows (in mil... | us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet |
We present all non-service cost components of net pension cost/(benefit) within other expense/(income) on our consolidated statements of income. In 2023, we recognized settlement charges of $ 146 million and other related costs of $ 16 million related to the settlement of one of our U.K. defined benefit pension plans, ... | text | 146 | monetaryItemType | text: <entity> 146 </entity> <entity type> monetaryItemType </entity type> <context> We present all non-service cost components of net pension cost/(benefit) within other expense/(income) on our consolidated statements of income. In 2023, we recognized settlement charges of $ 146 million and other related costs of $ 16... | us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 |
We present all non-service cost components of net pension cost/(benefit) within other expense/(income) on our consolidated statements of income. In 2023, we recognized settlement charges of $ 146 million and other related costs of $ 16 million related to the settlement of one of our U.K. defined benefit pension plans, ... | text | 16 | monetaryItemType | text: <entity> 16 </entity> <entity type> monetaryItemType </entity type> <context> We present all non-service cost components of net pension cost/(benefit) within other expense/(income) on our consolidated statements of income. In 2023, we recognized settlement charges of $ 146 million and other related costs of $ 16 ... | us-gaap:DefinedBenefitPlanOtherCosts |
Our pension investment strategy for the U.S. plan is designed to align our pension assets with our projected benefit obligation to reduce volatility. We target an investment of approximately 75 % of our U.S. plan assets in fixed-income securities, approximately 15 % in alternatives, primarily real assets and diversifie... | text | 75 | percentItemType | text: <entity> 75 </entity> <entity type> percentItemType </entity type> <context> Our pension investment strategy for the U.S. plan is designed to align our pension assets with our projected benefit obligation to reduce volatility. We target an investment of approximately 75 % of our U.S. plan assets in fixed-income s... | us-gaap:DefinedBenefitPlanPlanAssetsTargetAllocationPercentage |
Our pension investment strategy for the U.S. plan is designed to align our pension assets with our projected benefit obligation to reduce volatility. We target an investment of approximately 75 % of our U.S. plan assets in fixed-income securities, approximately 15 % in alternatives, primarily real assets and diversifie... | text | 15 | percentItemType | text: <entity> 15 </entity> <entity type> percentItemType </entity type> <context> Our pension investment strategy for the U.S. plan is designed to align our pension assets with our projected benefit obligation to reduce volatility. We target an investment of approximately 75 % of our U.S. plan assets in fixed-income s... | us-gaap:DefinedBenefitPlanPlanAssetsTargetAllocationPercentage |
Our pension investment strategy for the U.S. plan is designed to align our pension assets with our projected benefit obligation to reduce volatility. We target an investment of approximately 75 % of our U.S. plan assets in fixed-income securities, approximately 15 % in alternatives, primarily real assets and diversifie... | text | 10 | percentItemType | text: <entity> 10 </entity> <entity type> percentItemType </entity type> <context> Our pension investment strategy for the U.S. plan is designed to align our pension assets with our projected benefit obligation to reduce volatility. We target an investment of approximately 75 % of our U.S. plan assets in fixed-income s... | us-gaap:DefinedBenefitPlanPlanAssetsTargetAllocationPercentage |
For pension plans outside the United States, our investment strategy is subject to local regulations and the asset/liability profiles of the plans in each individual country. In aggregate, the long-term asset allocation targets of our non-U.S. plans are broadly characterized as a mix of approximately 79 % fixed-income ... | text | 79 | percentItemType | text: <entity> 79 </entity> <entity type> percentItemType </entity type> <context> For pension plans outside the United States, our investment strategy is subject to local regulations and the asset/liability profiles of the plans in each individual country. In aggregate, the long-term asset allocation targets of our no... | us-gaap:DefinedBenefitPlanPlanAssetsTargetAllocationPercentage |
For pension plans outside the United States, our investment strategy is subject to local regulations and the asset/liability profiles of the plans in each individual country. In aggregate, the long-term asset allocation targets of our non-U.S. plans are broadly characterized as a mix of approximately 79 % fixed-income ... | text | 10 | percentItemType | text: <entity> 10 </entity> <entity type> percentItemType </entity type> <context> For pension plans outside the United States, our investment strategy is subject to local regulations and the asset/liability profiles of the plans in each individual country. In aggregate, the long-term asset allocation targets of our no... | us-gaap:DefinedBenefitPlanPlanAssetsTargetAllocationPercentage |
For pension plans outside the United States, our investment strategy is subject to local regulations and the asset/liability profiles of the plans in each individual country. In aggregate, the long-term asset allocation targets of our non-U.S. plans are broadly characterized as a mix of approximately 79 % fixed-income ... | text | 11 | percentItemType | text: <entity> 11 </entity> <entity type> percentItemType </entity type> <context> For pension plans outside the United States, our investment strategy is subject to local regulations and the asset/liability profiles of the plans in each individual country. In aggregate, the long-term asset allocation targets of our no... | us-gaap:DefinedBenefitPlanPlanAssetsTargetAllocationPercentage |
Amount includes cash collateral of $ 164 million associated with our securities lending program, which is reflected as an asset, and a corresponding securities lending payable of $ 164 million, which is reflected as a liability. The net impact on total plan assets at fair value is zero . | text | 164 | monetaryItemType | text: <entity> 164 </entity> <entity type> monetaryItemType </entity type> <context> Amount includes cash collateral of $ 164 million associated with our securities lending program, which is reflected as an asset, and a corresponding securities lending payable of $ 164 million, which is reflected as a liability. The ne... | us-gaap:SecuritiesLoanedCollateralRightToReclaimCash |
Amount includes cash collateral of $ 164 million associated with our securities lending program, which is reflected as an asset, and a corresponding securities lending payable of $ 164 million, which is reflected as a liability. The net impact on total plan assets at fair value is zero . | text | 164 | monetaryItemType | text: <entity> 164 </entity> <entity type> monetaryItemType </entity type> <context> Amount includes cash collateral of $ 164 million associated with our securities lending program, which is reflected as an asset, and a corresponding securities lending payable of $ 164 million, which is reflected as a liability. The ne... | us-gaap:SecuritiesBorrowedCollateralObligationToReturnCash |
Amount includes cash collateral of $ 164 million associated with our securities lending program, which is reflected as an asset, and a corresponding securities lending payable of $ 164 million, which is reflected as a liability. The net impact on total plan assets at fair value is zero . | text | zero | monetaryItemType | text: <entity> zero </entity> <entity type> monetaryItemType </entity type> <context> Amount includes cash collateral of $ 164 million associated with our securities lending program, which is reflected as an asset, and a corresponding securities lending payable of $ 164 million, which is reflected as a liability. The n... | us-gaap:SecuritiesLoanedFairValueOfCollateral |
Amount includes cash collateral of $ 192 million associated with our securities lending program, which is reflected as an asset, and a corresponding securities lending payable of $ 192 million, which is reflected as a liability. The net impact on total plan assets at fair value is zero . | text | 192 | monetaryItemType | text: <entity> 192 </entity> <entity type> monetaryItemType </entity type> <context> Amount includes cash collateral of $ 192 million associated with our securities lending program, which is reflected as an asset, and a corresponding securities lending payable of $ 192 million, which is reflected as a liability. The ne... | us-gaap:SecuritiesLoanedCollateralRightToReclaimCash |
Amount includes cash collateral of $ 192 million associated with our securities lending program, which is reflected as an asset, and a corresponding securities lending payable of $ 192 million, which is reflected as a liability. The net impact on total plan assets at fair value is zero . | text | 192 | monetaryItemType | text: <entity> 192 </entity> <entity type> monetaryItemType </entity type> <context> Amount includes cash collateral of $ 192 million associated with our securities lending program, which is reflected as an asset, and a corresponding securities lending payable of $ 192 million, which is reflected as a liability. The ne... | us-gaap:SecuritiesBorrowedCollateralObligationToReturnCash |
Amount includes cash collateral of $ 192 million associated with our securities lending program, which is reflected as an asset, and a corresponding securities lending payable of $ 192 million, which is reflected as a liability. The net impact on total plan assets at fair value is zero . | text | zero | monetaryItemType | text: <entity> zero </entity> <entity type> monetaryItemType </entity type> <context> Amount includes cash collateral of $ 192 million associated with our securities lending program, which is reflected as an asset, and a corresponding securities lending payable of $ 192 million, which is reflected as a liability. The n... | us-gaap:SecuritiesLoanedFairValueOfCollateral |
In 2024, we contributed $ 7 million to our non-U.S. pension plans. We did no t contribute to our U.S. pension plan. We estimate that 2025 pension contributions will be approximately $ 6 million to our non-U.S. pension plans. We do no t plan to make contributions to our U.S. pension plan in 2025. Estimated future contri... | text | no | monetaryItemType | text: <entity> no </entity> <entity type> monetaryItemType </entity type> <context> In 2024, we contributed $ 7 million to our non-U.S. pension plans. We did no t contribute to our U.S. pension plan. We estimate that 2025 pension contributions will be approximately $ 6 million to our non-U.S. pension plans. We do no t ... | us-gaap:DefinedBenefitPlanContributionsByEmployer |
In 2024, we contributed $ 7 million to our non-U.S. pension plans. We did no t contribute to our U.S. pension plan. We estimate that 2025 pension contributions will be approximately $ 6 million to our non-U.S. pension plans. We do no t plan to make contributions to our U.S. pension plan in 2025. Estimated future contri... | text | 6 | monetaryItemType | text: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> In 2024, we contributed $ 7 million to our non-U.S. pension plans. We did no t contribute to our U.S. pension plan. We estimate that 2025 pension contributions will be approximately $ 6 million to our non-U.S. pension plans. We do no t p... | us-gaap:DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear |
In 2024, we contributed $ 7 million to our non-U.S. pension plans. We did no t contribute to our U.S. pension plan. We estimate that 2025 pension contributions will be approximately $ 6 million to our non-U.S. pension plans. We do no t plan to make contributions to our U.S. pension plan in 2025. Estimated future contri... | text | no | monetaryItemType | text: <entity> no </entity> <entity type> monetaryItemType </entity type> <context> In 2024, we contributed $ 7 million to our non-U.S. pension plans. We did no t contribute to our U.S. pension plan. We estimate that 2025 pension contributions will be approximately $ 6 million to our non-U.S. pension plans. We do no t ... | us-gaap:DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear |
In 2023, we settled one of our U.K. defined benefit pension plans, which resulted in a surplus asset. During the third quarter of 2024, the surplus asset was distributed to Kraft Heinz as a negative contribution in the amount of $ 29 million net of tax, which is shown as a cash inflow on the Consolidated Statements of ... | text | 29 | monetaryItemType | text: <entity> 29 </entity> <entity type> monetaryItemType </entity type> <context> In 2023, we settled one of our U.K. defined benefit pension plans, which resulted in a surplus asset. During the third quarter of 2024, the surplus asset was distributed to Kraft Heinz as a negative contribution in the amount of $ 29 mi... | us-gaap:DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsPlanAssets |
Our postretirement benefit plan investment strategy is subject to local regulations and the asset/liability profiles of the plans in each individual country. Our investment strategy is designed to align our postretirement benefit plan assets with our postretirement benefit obligation to reduce volatility. In aggregate,... | text | 76 | percentItemType | text: <entity> 76 </entity> <entity type> percentItemType </entity type> <context> Our postretirement benefit plan investment strategy is subject to local regulations and the asset/liability profiles of the plans in each individual country. Our investment strategy is designed to align our postretirement benefit plan as... | us-gaap:DefinedBenefitPlanPlanAssetsTargetAllocationPercentage |
Our postretirement benefit plan investment strategy is subject to local regulations and the asset/liability profiles of the plans in each individual country. Our investment strategy is designed to align our postretirement benefit plan assets with our postretirement benefit obligation to reduce volatility. In aggregate,... | text | 24 | percentItemType | text: <entity> 24 </entity> <entity type> percentItemType </entity type> <context> Our postretirement benefit plan investment strategy is subject to local regulations and the asset/liability profiles of the plans in each individual country. Our investment strategy is designed to align our postretirement benefit plan as... | us-gaap:DefinedBenefitPlanPlanAssetsTargetAllocationPercentage |
In 2024, we contributed $ 11 million to our postretirement benefit plans. We estimate that 2025 postretirement benefit plan contributions will be approximately $ 11 million. Estimated future contributions take into consideration current economic conditions, which at this time are expected to have minimal impact on expe... | text | 11 | monetaryItemType | text: <entity> 11 </entity> <entity type> monetaryItemType </entity type> <context> In 2024, we contributed $ 11 million to our postretirement benefit plans. We estimate that 2025 postretirement benefit plan contributions will be approximately $ 11 million. Estimated future contributions take into consideration current... | us-gaap:DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear |
We sponsor and contribute to employee savings plans that cover eligible salaried, non-union, and union employees. Our contributions and costs are determined by the matching of employee contributions, as defined by the plans. Amounts charged to expense for defined contribution plans totaled $ 109 million in 2024, $ 103 ... | text | 109 | monetaryItemType | text: <entity> 109 </entity> <entity type> monetaryItemType </entity type> <context> We sponsor and contribute to employee savings plans that cover eligible salaried, non-union, and union employees. Our contributions and costs are determined by the matching of employee contributions, as defined by the plans. Amounts ch... | us-gaap:DefinedContributionPlanCostRecognized |
We sponsor and contribute to employee savings plans that cover eligible salaried, non-union, and union employees. Our contributions and costs are determined by the matching of employee contributions, as defined by the plans. Amounts charged to expense for defined contribution plans totaled $ 109 million in 2024, $ 103 ... | text | 103 | monetaryItemType | text: <entity> 103 </entity> <entity type> monetaryItemType </entity type> <context> We sponsor and contribute to employee savings plans that cover eligible salaried, non-union, and union employees. Our contributions and costs are determined by the matching of employee contributions, as defined by the plans. Amounts ch... | us-gaap:DefinedContributionPlanCostRecognized |
We sponsor and contribute to employee savings plans that cover eligible salaried, non-union, and union employees. Our contributions and costs are determined by the matching of employee contributions, as defined by the plans. Amounts charged to expense for defined contribution plans totaled $ 109 million in 2024, $ 103 ... | text | 98 | monetaryItemType | text: <entity> 98 </entity> <entity type> monetaryItemType </entity type> <context> We sponsor and contribute to employee savings plans that cover eligible salaried, non-union, and union employees. Our contributions and costs are determined by the matching of employee contributions, as defined by the plans. Amounts cha... | us-gaap:DefinedContributionPlanCostRecognized |
(a) At December 28, 2024, the fair value of our derivative assets was recorded in other current assets ($ 71 million) and other non-current assets ($ 7 million), and the fair value of our derivative liabilities was recorded in other current liabilities ($ 16 million) and other non-current liabilities ($ 1 million). | text | 71 | monetaryItemType | text: <entity> 71 </entity> <entity type> monetaryItemType </entity type> <context> (a) At December 28, 2024, the fair value of our derivative assets was recorded in other current assets ($ 71 million) and other non-current assets ($ 7 million), and the fair value of our derivative liabilities was recorded in other ... | us-gaap:DerivativeFairValueOfDerivativeAsset |
(a) At December 28, 2024, the fair value of our derivative assets was recorded in other current assets ($ 71 million) and other non-current assets ($ 7 million), and the fair value of our derivative liabilities was recorded in other current liabilities ($ 16 million) and other non-current liabilities ($ 1 million). | text | 7 | monetaryItemType | text: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> (a) At December 28, 2024, the fair value of our derivative assets was recorded in other current assets ($ 71 million) and other non-current assets ($ 7 million), and the fair value of our derivative liabilities was recorded in other c... | us-gaap:DerivativeFairValueOfDerivativeAsset |
(a) At December 28, 2024, the fair value of our derivative assets was recorded in other current assets ($ 71 million) and other non-current assets ($ 7 million), and the fair value of our derivative liabilities was recorded in other current liabilities ($ 16 million) and other non-current liabilities ($ 1 million). | text | 16 | monetaryItemType | text: <entity> 16 </entity> <entity type> monetaryItemType </entity type> <context> (a) At December 28, 2024, the fair value of our derivative assets was recorded in other current assets ($ 71 million) and other non-current assets ($ 7 million), and the fair value of our derivative liabilities was recorded in other ... | us-gaap:DerivativeFairValueOfDerivativeLiability |
(a) At December 28, 2024, the fair value of our derivative assets was recorded in other current assets ($ 71 million) and other non-current assets ($ 7 million), and the fair value of our derivative liabilities was recorded in other current liabilities ($ 16 million) and other non-current liabilities ($ 1 million). | text | 1 | monetaryItemType | text: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> (a) At December 28, 2024, the fair value of our derivative assets was recorded in other current assets ($ 71 million) and other non-current assets ($ 7 million), and the fair value of our derivative liabilities was recorded in other c... | us-gaap:DerivativeFairValueOfDerivativeLiability |
(b) At December 28, 2024, the fair value of our derivative assets was recorded in other current assets ($ 69 million) and other non-current assets ($ 68 million), and the fair value of our derivative liabilities was recorded in other current liabilities ($ 34 million) and other non-current liabilities ($ 138 million... | text | 69 | monetaryItemType | text: <entity> 69 </entity> <entity type> monetaryItemType </entity type> <context> (b) At December 28, 2024, the fair value of our derivative assets was recorded in other current assets ($ 69 million) and other non-current assets ($ 68 million), and the fair value of our derivative liabilities was recorded in other... | us-gaap:DerivativeFairValueOfDerivativeAsset |
(b) At December 28, 2024, the fair value of our derivative assets was recorded in other current assets ($ 69 million) and other non-current assets ($ 68 million), and the fair value of our derivative liabilities was recorded in other current liabilities ($ 34 million) and other non-current liabilities ($ 138 million... | text | 68 | monetaryItemType | text: <entity> 68 </entity> <entity type> monetaryItemType </entity type> <context> (b) At December 28, 2024, the fair value of our derivative assets was recorded in other current assets ($ 69 million) and other non-current assets ($ 68 million), and the fair value of our derivative liabilities was recorded in other... | us-gaap:DerivativeFairValueOfDerivativeAsset |
(b) At December 28, 2024, the fair value of our derivative assets was recorded in other current assets ($ 69 million) and other non-current assets ($ 68 million), and the fair value of our derivative liabilities was recorded in other current liabilities ($ 34 million) and other non-current liabilities ($ 138 million... | text | 34 | monetaryItemType | text: <entity> 34 </entity> <entity type> monetaryItemType </entity type> <context> (b) At December 28, 2024, the fair value of our derivative assets was recorded in other current assets ($ 69 million) and other non-current assets ($ 68 million), and the fair value of our derivative liabilities was recorded in other... | us-gaap:DerivativeFairValueOfDerivativeLiability |
(b) At December 28, 2024, the fair value of our derivative assets was recorded in other current assets ($ 69 million) and other non-current assets ($ 68 million), and the fair value of our derivative liabilities was recorded in other current liabilities ($ 34 million) and other non-current liabilities ($ 138 million... | text | 138 | monetaryItemType | text: <entity> 138 </entity> <entity type> monetaryItemType </entity type> <context> (b) At December 28, 2024, the fair value of our derivative assets was recorded in other current assets ($ 69 million) and other non-current assets ($ 68 million), and the fair value of our derivative liabilities was recorded in othe... | us-gaap:DerivativeFairValueOfDerivativeLiability |
(c) At December 28, 2024, the fair value of our derivative assets was recorded in other current assets and the fair value of derivative liabilities was recorded in other current liabilities ($ 55 million) and other non-current liabilities ($ 1 million). | text | 55 | monetaryItemType | text: <entity> 55 </entity> <entity type> monetaryItemType </entity type> <context> (c) At December 28, 2024, the fair value of our derivative assets was recorded in other current assets and the fair value of derivative liabilities was recorded in other current liabilities ($ 55 million) and other non-current liabi... | us-gaap:DerivativeLiabilityFairValueGrossLiabilityIncludingNotSubjectToMasterNettingArrangement |
(c) At December 28, 2024, the fair value of our derivative assets was recorded in other current assets and the fair value of derivative liabilities was recorded in other current liabilities ($ 55 million) and other non-current liabilities ($ 1 million). | text | 1 | monetaryItemType | text: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> (c) At December 28, 2024, the fair value of our derivative assets was recorded in other current assets and the fair value of derivative liabilities was recorded in other current liabilities ($ 55 million) and other non-current liabil... | us-gaap:DerivativeLiabilityFairValueGrossLiabilityIncludingNotSubjectToMasterNettingArrangement |
(a) At December 30, 2023, the fair value of our derivative assets was recorded in other current assets ($ 21 million) and other non-current assets ($ 8 million), and the fair value of our derivative liabilities was recorded in other current liabilities ($ 51 million) and other non-current liabilities ($ 14 million). | text | 21 | monetaryItemType | text: <entity> 21 </entity> <entity type> monetaryItemType </entity type> <context> (a) At December 30, 2023, the fair value of our derivative assets was recorded in other current assets ($ 21 million) and other non-current assets ($ 8 million), and the fair value of our derivative liabilities was recorded in other ... | us-gaap:DerivativeFairValueOfDerivativeAsset |
(a) At December 30, 2023, the fair value of our derivative assets was recorded in other current assets ($ 21 million) and other non-current assets ($ 8 million), and the fair value of our derivative liabilities was recorded in other current liabilities ($ 51 million) and other non-current liabilities ($ 14 million). | text | 8 | monetaryItemType | text: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> (a) At December 30, 2023, the fair value of our derivative assets was recorded in other current assets ($ 21 million) and other non-current assets ($ 8 million), and the fair value of our derivative liabilities was recorded in other c... | us-gaap:DerivativeFairValueOfDerivativeAsset |
(a) At December 30, 2023, the fair value of our derivative assets was recorded in other current assets ($ 21 million) and other non-current assets ($ 8 million), and the fair value of our derivative liabilities was recorded in other current liabilities ($ 51 million) and other non-current liabilities ($ 14 million). | text | 51 | monetaryItemType | text: <entity> 51 </entity> <entity type> monetaryItemType </entity type> <context> (a) At December 30, 2023, the fair value of our derivative assets was recorded in other current assets ($ 21 million) and other non-current assets ($ 8 million), and the fair value of our derivative liabilities was recorded in other ... | us-gaap:DerivativeFairValueOfDerivativeLiability |
(a) At December 30, 2023, the fair value of our derivative assets was recorded in other current assets ($ 21 million) and other non-current assets ($ 8 million), and the fair value of our derivative liabilities was recorded in other current liabilities ($ 51 million) and other non-current liabilities ($ 14 million). | text | 14 | monetaryItemType | text: <entity> 14 </entity> <entity type> monetaryItemType </entity type> <context> (a) At December 30, 2023, the fair value of our derivative assets was recorded in other current assets ($ 21 million) and other non-current assets ($ 8 million), and the fair value of our derivative liabilities was recorded in other ... | us-gaap:DerivativeFairValueOfDerivativeLiability |
(b) At December 30, 2023, the fair value of our derivative assets was recorded in other current assets ($ 37 million) and other non-current assets ($ 103 million), and the fair value of our derivative liabilities was recorded in other current liabilities ($ 31 million) and other non-current liabilities ($ 134 millio... | text | 37 | monetaryItemType | text: <entity> 37 </entity> <entity type> monetaryItemType </entity type> <context> (b) At December 30, 2023, the fair value of our derivative assets was recorded in other current assets ($ 37 million) and other non-current assets ($ 103 million), and the fair value of our derivative liabilities was recorded in othe... | us-gaap:DerivativeFairValueOfDerivativeAsset |
(b) At December 30, 2023, the fair value of our derivative assets was recorded in other current assets ($ 37 million) and other non-current assets ($ 103 million), and the fair value of our derivative liabilities was recorded in other current liabilities ($ 31 million) and other non-current liabilities ($ 134 millio... | text | 103 | monetaryItemType | text: <entity> 103 </entity> <entity type> monetaryItemType </entity type> <context> (b) At December 30, 2023, the fair value of our derivative assets was recorded in other current assets ($ 37 million) and other non-current assets ($ 103 million), and the fair value of our derivative liabilities was recorded in oth... | us-gaap:DerivativeFairValueOfDerivativeAsset |
(b) At December 30, 2023, the fair value of our derivative assets was recorded in other current assets ($ 37 million) and other non-current assets ($ 103 million), and the fair value of our derivative liabilities was recorded in other current liabilities ($ 31 million) and other non-current liabilities ($ 134 millio... | text | 31 | monetaryItemType | text: <entity> 31 </entity> <entity type> monetaryItemType </entity type> <context> (b) At December 30, 2023, the fair value of our derivative assets was recorded in other current assets ($ 37 million) and other non-current assets ($ 103 million), and the fair value of our derivative liabilities was recorded in othe... | us-gaap:DerivativeFairValueOfDerivativeLiability |
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