Rendering

Component: (Network and Table)
Network
2333301 - Disclosure - Segment Reporting (Tables)
(http://www.kraftheinzcompany.com/role/SegmentReportingTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001637459 (http://www.sec.gov/CIK)
Segment Reporting [Abstract]Period [Axis]
2016-01-04 - 2016-12-31
Segment Reporting [Abstract]
 
Net Sales by Segment
Net sales by segment were (in millions):
 
December 31,
2016
(52 weeks)
 
January 3,
2016
(53 weeks)
 
December 28,
2014
(52 weeks)
Net sales:
 
 
 
 
 
United States
$
18,641

 
$
10,943

 
$
3,615

Canada
2,309

 
1,437

 
631

Europe
2,366

 
2,656

 
3,233

Rest of World
3,171

 
3,302

 
3,443

Total net sales
$
26,487

 
$
18,338

 
$
10,922

  
Segment Adjusted EBITDA
Segment Adjusted EBITDA was (in millions):
 
December 31,
2016
(52 weeks)
 
January 3,
2016
(53 weeks)
 
December 28,
2014
(52 weeks)
 
(in millions)
Segment Adjusted EBITDA:
 
 
 
 
 
United States
$
5,862

 
$
4,690

 
$
4,421

Canada
642

 
541

 
615

Europe
781

 
938

 
939

Rest of World
657

 
742

 
732

General corporate expenses
(164
)
 
(172
)
 
(181
)
Depreciation and amortization (excluding integration and restructuring expenses)
(536
)
 
(779
)
 
(924
)
Integration and restructuring expenses
(1,012
)
 
(1,117
)
 
(743
)
Merger costs
(30
)
 
(194
)
 
(68
)
Amortization of inventory step-up
—

 
(347
)
 
—

Unrealized gains/(losses) on commodity hedges
38

 
41

 
(79
)
Impairment losses
(53
)
 
(58
)
 
(221
)
Gains/(losses) on sale of business
—

 
21

 
—

Nonmonetary currency devaluation
(4
)
 
(57
)
 
—

Equity award compensation expense (excluding integration and restructuring expenses)
(39
)
 
(61
)
 
(108
)
Other pro forma adjustments
—

 
(1,549
)
 
(2,815
)
Operating income
6,142

 
2,639

 
1,568

Interest expense
1,134

 
1,321

 
686

Other expense/(income), net
(15
)
 
305

 
79

Income/(loss) before income taxes
$
5,023

 
$
1,013

 
$
803

  
Depreciation and Amortization Expense by Segment
Total depreciation and amortization expense by segment was (in millions):
 
December 31,
2016
(52 weeks)
 
January 3,
2016
(53 weeks)
 
December 28,
2014
(52 weeks)
Depreciation and amortization expense:
 
 
 
 
 
United States
$
966

 
$
484

 
$
191

Canada
56

 
36

 
83

Europe
84

 
86

 
124

Rest of World
87

 
85

 
100

General corporate expenses
144

 
49

 
32

Total depreciation and amortization expense
$
1,337

 
$
740

 
$
530

  
Capital Expenditures by Segment
Total capital expenditures by segment were (in millions):
 
December 31,
2016
(52 weeks)
 
January 3,
2016
(53 weeks)
 
December 28,
2014
(52 weeks)
Capital expenditures:
 
 
 
 
 
United States
$
843

 
$
377

 
$
146

Canada
30

 
19

 
2

Europe
109

 
106

 
102

Rest of World
102

 
99

 
86

General corporate expenses
163

 
47

 
63

Total capital expenditures
$
1,247

 
$
648

 
$
399

  
Net Sales by Product
Our net sales by product category were (in millions):
 
December 31,
2016
(52 weeks)
 
January 3,
2016
(53 weeks)
 
December 28,
2014
(52 weeks)
Condiments and sauces
$
6,781

 
$
5,877

 
$
5,502

Cheese and dairy
5,661

 
2,795

 
—

Ambient meals
2,283

 
1,859

 
1,543

Frozen and chilled meals
2,251

 
2,179

 
1,975

Meats and seafood
2,710

 
1,480

 
199

Refreshment beverages
1,529

 
665

 
—

Coffee
1,496

 
710

 
—

Infant and nutrition
762

 
902

 
1,116

Desserts, toppings and baking
980

 
521

 
—

Nuts and salted snacks
1,051

 
562

 
—

Other
983

 
788

 
587

Total net sales
$
26,487

 
$
18,338

 
$
10,922

  
Net Sales by Country
Our net sales by geography were (in millions):
 
December 31,
2016
(52 weeks)
 
January 3,
2016
(53 weeks)
 
December 28,
2014
(52 weeks)
Net sales:
 
 
 
 
 
United States
$
18,641

 
$
10,943

 
$
3,615

Canada
2,309

 
1,437

 
631

United Kingdom
1,055

 
1,334

 
1,549

Other
4,482

 
4,624

 
5,127

Total net sales
$
26,487

 
$
18,338

 
$
10,922

  
Long-lived Assets by Country
Our long-lived assets by geography were (in millions):
 
December 31, 2016
 
January 3, 2016
Long-lived assets:
 
 
 
United States
$
92,243

 
$
92,881

United Kingdom
5,669

 
6,756

Canada
6,172

 
6,021

Other
6,026

 
6,037

Total long-lived assets
$
110,110

 
$
111,695