Company: KHC
Filing Date: 2025-07-30
Form Type: 10-Q
Source: 0001637459-25-000152
Chunk: 112

Company: Kraft Heinz Co
Filing Date: 2025-07-30
Form: 10-Q
Item: Part I, Item 8
Chunk 112
---
41 (120)12 (7)5 Amounts excluded from the effectiveness assessment of fair value hedges(7)— (7)3 — 3 Net deferred losses/(gains) on fair value hedges reclassified to net income/(loss)— 1 1 — — — Net actuarial gains/(losses) arising during the period(44)11 (33)— — — Net postemployment benefit losses/(gains) reclassified to net income/(loss)5 (1)4 (4)1 (3)For the Six Months EndedJune 28, 2025June 29, 2024Before Tax AmountTaxNet of Tax AmountBefore Tax AmountTaxNet of Tax AmountForeign currency translation adjustments$993 $— $993 $(254)$— $(254)Net deferred gains/(losses) on net investment hedges(394)95 (299)137 (34)103 Amounts excluded from the effectiveness assessment of net investment hedges22 (5)17 24 (6)18 Net deferred losses/(gains) on net investment hedges reclassified to net income/(loss)(25)6 (19)(24)6 (18)Net deferred gains/(losses) on cash flow hedges141 (35)106 (16)19 3 Amounts excluded from the effectiveness assessment of cash flow hedges(1)— (1)(6)5 (1)Net deferred losses/(gains) on cash flow hedges reclassified to net income/(loss)(238)60 (178)45 (26)19 Amounts excluded from the effectiveness assessment of fair value hedges19 (7)12 3 — 3 Net deferred losses/(gains) on fair value hedges reclassified to net income/(loss)(3)2 (1)— — — Net deferred gains/(losses) on available-for-sale debt securities(1)— (1)— — — Net actuarial gains/(losses) arising during the period(44)11 (33)— — — Net postemployment benefit losses/(gains) reclassified to net income/(loss)— — — (9)2 (7)

23

The amounts reclassified from accumulated other comprehensive income/(losses) were as follows (