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Quarterly Financial Data (Unaudited) | 12 Months Ended
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Sep. 28, 2013
Quarterly Financial Data [Abstract] |
Quarterly Financial Data (Unaudited) | QUARTERLY FINANCIAL DATA (UNAUDITED)
|  |  |  | in millions, except per share data |
|  | First Quarter |  |  | Second Quarter |  |  | Third Quarter |  |  | Fourth Quarter |
2013 |  |  |  |  |  |  |  |
Sales |  | $ | 8,366 |  |  | $ | 8,383 |  |  | $ | 8,731 |  |  | $ | 8,894 |
Gross profit |  | 539 |  |  | 468 |  |  | 682 |  |  | 669 |
Operating income |  | 304 |  |  | 236 |  |  | 419 |  |  | 416 |
Net income |  | 168 |  |  | 106 |  |  | 245 |  |  | 259 |
Amounts attributable to Tyson: |  |  |  |  |  |  |  |
Net income from continuing operations |  | 177 |  |  | 157 |  |  | 253 |  |  | 261 |
Net loss from discontinued operation |  | (4 | ) |  | (62 | ) |  | (4 | ) |  | — |
Net income attributable to Tyson |  | 173 |  |  | 95 |  |  | 249 |  |  | 261 |
Net income per share from continuing operations attributable to Tyson: |  |  |  |  |  |  |
Class A Basic |  | $ | 0.51 |  |  | $ | 0.45 |  |  | $ | 0.73 |  |  | $ | 0.77 |
Class B Basic |  | $ | 0.46 |  |  | $ | 0.40 |  |  | $ | 0.66 |  |  | $ | 0.70 |
Diluted |  | $ | 0.49 |  |  | $ | 0.43 |  |  | $ | 0.69 |  |  | $ | 0.70 |
Net loss per share from discontinued operation attributable to Tyson: |  |  |  |  |  |  |
Class A Basic |  | $ | (0.01 | ) |  | $ | (0.18 | ) |  | $ | (0.01 | ) |  | $ | — |
Class B Basic |  | $ | (0.01 | ) |  | $ | (0.15 | ) |  | $ | (0.02 | ) |  | $ | — |
Diluted |  | $ | (0.01 | ) |  | $ | (0.17 | ) |  | $ | (0.01 | ) |  | $ | — |
Net income per share attributable to Tyson: |  |  |  |  |  |  |  |
Class A Basic |  | $ | 0.50 |  |  | $ | 0.27 |  |  | $ | 0.72 |  |  | $ | 0.77 |
Class B Basic |  | $ | 0.45 |  |  | $ | 0.25 |  |  | $ | 0.64 |  |  | $ | 0.70 |
Diluted |  | $ | 0.48 |  |  | $ | 0.26 |  |  | $ | 0.68 |  |  | $ | 0.70 |
2012 |  |  |  |  |  |  |  |
Sales |  | $ | 8,258 |  |  | $ | 8,221 |  |  | $ | 8,261 |  |  | $ | 8,315 |
Gross profit |  | 497 |  |  | 537 |  |  | 566 |  |  | 590 |
Operating income |  | 284 |  |  | 306 |  |  | 342 |  |  | 354 |
Net income |  | 156 |  |  | 166 |  |  | 73 |  |  | 181 |
Amounts attributable to Tyson: |  |  |  |  |  |  |  |
Net income from continuing operations |  | 162 |  |  | 170 |  |  | 82 |  |  | 207 |
Net loss from discontinued operation |  | (6 | ) |  | (4 | ) |  | (6 | ) |  | (22 | )
Net income attributable to Tyson |  | 156 |  |  | 166 |  |  | 76 |  |  | 185 |
Net income per share from continuing operations attributable to Tyson: |  |  |  |  |  |  |
Class A Basic |  | $ | 0.45 |  |  | $ | 0.48 |  |  | $ | 0.23 |  |  | $ | 0.59 |
Class B Basic |  | $ | 0.41 |  |  | $ | 0.43 |  |  | $ | 0.20 |  |  | $ | 0.53 |
Diluted |  | $ | 0.43 |  |  | $ | 0.46 |  |  | $ | 0.22 |  |  | $ | 0.57 |
Net loss per share from discontinued operation attributable to Tyson: |  |  |  |  |  |  |
Class A Basic |  | $ | (0.02 | ) |  | $ | (0.01 | ) |  | $ | (0.02 | ) |  | $ | (0.06 | )
Class B Basic |  | $ | (0.02 | ) |  | $ | (0.01 | ) |  | $ | (0.01 | ) |  | $ | (0.05 | )
Diluted |  | $ | (0.01 | ) |  | $ | (0.02 | ) |  | $ | (0.01 | ) |  | $ | (0.06 | )
Net income per share attributable to Tyson: |  |  |  |  |  |  |  |
Class A Basic |  | $ | 0.43 |  |  | $ | 0.47 |  |  | $ | 0.21 |  |  | $ | 0.53 |
Class B Basic |  | $ | 0.39 |  |  | $ | 0.42 |  |  | $ | 0.19 |  |  | $ | 0.48 |
Diluted |  | $ | 0.42 |  |  | $ | 0.44 |  |  | $ | 0.21 |  |  | $ | 0.51 |
Second quarter fiscal 2013 net income included a $19 million currency translation adjustment gain recognized in conjunction with the receipt of proceeds constituting the final resolution of our investment in Canada and included a $56 million non-cash charge, reported as a discontinued operation, related to the impairment of Weifang. Third quarter fiscal 2012 net income included a $167 million pretax charge related to the early extinguishment of debt. Fourth quarter fiscal 2012 net income included a $15 million non-cash charge related to the impairment of Weifang.

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- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=25249566&loc=d3e1280-108306 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a + Details
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