XML 284 R91.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Comprehensive Income/(Loss) (Details 1) (USD $)
In Thousands, unless otherwise specified
1 Months Ended 11 Months Ended 12 Months Ended 1 Months Ended 11 Months Ended 12 Months Ended 1 Months Ended 11 Months Ended 12 Months Ended 11 Months Ended 1 Months Ended 8 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended
Jun. 07, 2013
Dec. 29, 2013
Apr. 28, 2013
Apr. 29, 2012
Apr. 27, 2011
Jun. 07, 2013
H.J. Heinz Holding Corporation [Member]
Dec. 29, 2013
H.J. Heinz Holding Corporation [Member]
Apr. 28, 2013
H.J. Heinz Holding Corporation [Member]
Apr. 29, 2012
H.J. Heinz Holding Corporation [Member]
Apr. 27, 2011
H.J. Heinz Holding Corporation [Member]
Jun. 07, 2013
Noncontrolling Interest [Member]
Dec. 29, 2013
Noncontrolling Interest [Member]
Apr. 28, 2013
Noncontrolling Interest [Member]
Apr. 29, 2012
Noncontrolling Interest [Member]
Apr. 27, 2011
Noncontrolling Interest [Member]
Dec. 29, 2013
Successor [Member]
Dec. 29, 2013
Successor [Member]
H.J. Heinz Holding Corporation [Member]
Dec. 29, 2013
Successor [Member]
Noncontrolling Interest [Member]
Jun. 07, 2013
Predecessor [Member]
Dec. 23, 2012
Predecessor [Member]
Apr. 28, 2013
Predecessor [Member]
Apr. 29, 2012
Predecessor [Member]
Apr. 27, 2011
Predecessor [Member]
Jun. 07, 2013
Predecessor [Member]
H.J. Heinz Holding Corporation [Member]
Apr. 28, 2013
Predecessor [Member]
H.J. Heinz Holding Corporation [Member]
Jun. 07, 2013
Predecessor [Member]
Noncontrolling Interest [Member]
Apr. 28, 2013
Predecessor [Member]
Noncontrolling Interest [Member]
Comprehensive Income (Loss) [Line Items]                                                      
Net loss                               $ (77,021)     $ (195,571) $ 722,331 $ 1,012,903 $ 923,159 $ 989,510        
Loss from continuing operations                               (71,718)     (192,697)   1,027,333 939,908 1,005,948 (195,571) 1,012,903 2,874 14,430
Foreign currency translation adjustments                               128,941 140,242 (11,301) (97,863)   (228,980)     (93,780) (213,259) (4,083) (15,721)
Net deferred (losses) on net investment hedges from periodic revaluations                               (117,694) (117,694) 0 0   0     0 0 0 0
Net pension and post-retirement benefit gains/ (losses)                               102,452 102,464 (12) 0   (189,302) (258,079) 77,298 0 (189,294) 0 (8)
Reclassification of net pension and post-retirement benefit losses to net income                               0 0 0 7,266   54,833 56,813 53,353 7,291 54,833 (25) 0
Net deferred gains/(losses) on derivatives from periodic revaluations                               111,196 110,686 510 (1,059)   (11,743) 30,377 9,395 (1,099) (11,736) 40 (7)
Net deferred (gains)/losses on derivatives reclassified to earnings                               (2,743) (2,688) (55) 6,552   29,608 (13,811) (20,794) 6,551 29,646 1 (38)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest                               150,434 155,989 (5,555) (277,801)   681,749 377,717 1,693,076 (276,608) 683,093 (1,193) (1,344)
Tax expenses benefits associated with components of other comprehensive income                                                      
Foreign currency translation adjustments 116 422 (115) 180 (1,158) 116 422 (115) 180 (1,158) 0 0 0 0 0                        
Net change in fair value of net investment hedges   72,903         72,903         0                              
Net pension and post-retirement benefit gains/(losses)   39,682 (75,526) 112,674 (25,656)   39,682 (75,526) 112,665 (25,670)   0 0 9 14                        
Reclassification of net pension and post-retirement benefit losses to net income (2,958)   23,694 25,070 25,276 (2,958)   23,694 25,070 25,276 0   0 0 0                        
Net change in fair value of cash flow hedges (364) 67,376 17,714 (17,761) (10,216) (377) 67,210 17,712 (17,770) (10,348) 13 166 2 9 132                        
Net hedging gains/losses reclassified into earnings $ (2,883) $ (1,523) $ 25,941 $ (10,664) $ (14,958) $ (2,882) $ (1,505) $ 25,954 $ (10,756) $ (15,149) $ (1) $ (18) $ (13) $ 92 $ 191