XML 61 R59.htm IDEA: XBRL DOCUMENT v3.3.0.814
Investments in The Kraft Heinz Company - Narrative (Detail)
1 Months Ended 3 Months Ended 9 Months Ended
Jul. 02, 2015
shares
Jul. 01, 2015
USD ($)
shares
Jun. 07, 2013
USD ($)
shares
Jun. 30, 2015
$ / shares
shares
Mar. 31, 2015
$ / shares
Sep. 30, 2015
USD ($)
Sep. 30, 2015
USD ($)
Kraft Heinz (previously Heinz Holding) [Member] | Common Stock [Member]              
Schedule of Equity Method Investments [Line Items]              
Reverse stock split ratio   0.443332          
Non-cash pre-tax holding gain | $           $ 6,800,000,000 $ 6,800,000,000
Kraft Heinz (previously Heinz Holding) [Member] | Berkshire Hathaway (Parent) [Member]              
Schedule of Equity Method Investments [Line Items]              
Equity method investment ownership percentage   52.50%          
Equity method investment ownership percentage after transactions 26.80%            
Kraft Heinz (previously Heinz Holding) [Member] | Berkshire Hathaway (Parent) [Member] | Common Stock [Member]              
Schedule of Equity Method Investments [Line Items]              
Number of shares acquired   262,900,000 425,000,000        
Number of shares acquired upon exercise of warrants       46,000,000      
Exercise price for warrants, per share | $ / shares       $ 0.01      
Purchase of common stock | $   $ 5,260,000,000          
Investment, number of shares owned   325,400,000          
Kraft Heinz (previously Heinz Holding) [Member] | Berkshire Hathaway (Parent) [Member] | Cumulative Compounding Preferred Stock [Member]              
Schedule of Equity Method Investments [Line Items]              
Investment in preferred stock, liquidation value | $     $ 8,000,000,000        
Investment in preferred stock, stated dividend rate             9.00%
Kraft Heinz (previously Heinz Holding) [Member] | Berkshire Hathaway (Parent) [Member] | Common Stock, Cumulative Compounding Preferred Stock and Warrants [Member]              
Schedule of Equity Method Investments [Line Items]              
Purchase of preferred stock, common stock and warrants | $     $ 12,250,000,000        
Kraft Heinz (previously Heinz Holding) [Member] | Berkshire Hathaway Inc. and 3G Capital [Member]              
Schedule of Equity Method Investments [Line Items]              
Equity method investment ownership percentage after transactions 51.00%            
Kraft Heinz (previously Heinz Holding) [Member] | 3G Capital (venture partner) [Member]              
Schedule of Equity Method Investments [Line Items]              
Equity method investment ownership percentage after transactions 24.20%            
Kraft Heinz (previously Heinz Holding) [Member] | 3G Capital (venture partner) [Member] | Common Stock [Member]              
Schedule of Equity Method Investments [Line Items]              
Number of shares acquired   237,100,000 425,000,000        
Purchase of common stock | $   $ 4,740,000,000 $ 4,250,000,000        
Management and Directors [Member] | Kraft Heinz (previously Heinz Holding) [Member] | Common Stock [Member]              
Schedule of Equity Method Investments [Line Items]              
Common shares reserved for issuance under equity grants, including stock options     39,600,000        
Kraft [Member]              
Schedule of Equity Method Investments [Line Items]              
Minimum annual revenues of Kraft | $             $ 18,000,000,000
Kraft [Member] | Kraft Heinz (previously Heinz Holding) [Member]              
Schedule of Equity Method Investments [Line Items]              
Ratio of common stock shares to be issued per Kraft common stock share         1    
Dividend to be received by Kraft shareholders per share | $ / shares         $ 16.50    
Kraft [Member] | Kraft Heinz (previously Heinz Holding) [Member] | Common Stock [Member]              
Schedule of Equity Method Investments [Line Items]              
Number of new shares issued to former Kraft shareholders 593,000,000