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Valuation And Qualifying Accounts
 12 Months Ended
Sep. 27, 2014
Valuation and Qualifying Accounts [Abstract]  
Valuation And Qualifying Accounts
FINANCIAL STATEMENT SCHEDULE
TYSON FOODS, INC.
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
Three Years Ended September 27, 2014
 
 
 
 
 
 
 
 
 
 
in millions

 
 
 
 
Additions
 
 
 
 
 
 
Balance at
Beginning
of Period

 
Charged to
Costs and
Expenses

 
Charged to
Other Accounts

 
(Deductions)

 
Balance at End
of Period

Allowance for Doubtful Accounts:
 
 
 
 
 
 
 
 
 
 
2014
 
$
46

 
$
5

 
$
—

 
$
(17
)
 
$
34

2013
 
33

 
17

 
—

 
(4
)
 
46

2012
 
31

 
7

 
—

 
(5
)
 
33

Inventory Lower of Cost or Market Allowance:
 
 
 
 
 
 
 
 
 
 
2014
 
$
16

 
$
14

 
$
—

 
$
(23
)
 
$
7

2013
 
24

 
49

 
—

 
(57
)
 
16

2012
 
6

 
52

 
—

 
(34
)
 
24

Valuation Allowance on Deferred Tax Assets:
 
 
 
 
 
 
 
 
 
 
2014
 
$
77

 
$
26

 
$
13

 
$
(65
)
 
$
51

2013
 
78

 
8

 
—

 
(9
)
 
77

2012
 
92

 
16

 
—

 
(30
)
 
78