XML 93 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill And Other Intangible Assets (Tables)
 12 Months Ended
Sep. 27, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule Of Goodwill Activity
The following table reflects goodwill activity for fiscal 2014 and 2013:
in millions
 
 
Chicken

 
Beef

 
Pork

 
Prepared
Foods

 
International

 
Unallocated

 
Consolidated

Balance at September 29, 2012
 
 
 
 
 
 
 
 
 
 
 
 
 
Goodwill
$
909

 
$
1,123

 
$
317

 
$
63

 
$
68

 
$
—

 
$
2,480

Accumulated impairment losses
—

 
(560
)
 
—

 
—

 
(29
)
 
—

 
(589
)
 
909

 
563

 
317

 
63

 
39

 
—

 
1,891

Fiscal 2013 Activity:
 
 
 
 
 
 
 
 
 
 
 
 
 
Acquisition
—

 
—

 
—

 
12

 
—

 
—

 
12

Impairment losses
—

 
—

 
—

 
—

 
—

 
—

 
—

Currency translation and other
(1
)
 
—

 
—

 
—

 
—

 
—

 
(1
)
Balance at September 28, 2013
 
 
 
 
 
 
 
 
 
 
 
 
 
Goodwill
908

 
1,123

 
317

 
75

 
68

 
—

 
2,491

Accumulated impairment losses
—

 
(560
)
 
—

 
—

 
(29
)
 
—

 
(589
)
 
$
908

 
$
563

 
$
317

 
$
75

 
$
39

 
$
—

 
$
1,902

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Fiscal 2014 Activity:
 
 
 
 
 
 
 
 
 
 
 
 
 
Acquisition
$
—

 
$
—

 
$
—

 
$
18

 
$
5

 
$
4,804

 
$
4,827

Reclass to assets held for sale
—

 
—

 
—

 
—

 
(16
)
 
—

 
(16
)
Impairment losses
—

 
—

 
—

 
—

 
(5
)
 
—

 
(5
)
Currency translation and other
(1
)
 
—

 
—

 
(1
)
 
—

 
—

 
(2
)
Balance at September 27, 2014
 
 
 
 
 
 
 
 
 
 
 
 
 
Goodwill
907

 
1,123

 
317

 
92

 
57

 
4,804

 
7,300

Accumulated impairment losses
—

 
(560
)
 
—

 
—

 
(34
)
 
—

 
(594
)
 
$
907

 
$
563

 
$
317

 
$
92

 
$
23

 
$
4,804

 
$
6,706
Schedule Of Other Intangible Assets By Type
The following table reflects other intangible assets by type at September 27, 2014, and September 28, 2013:
in millions
 
 
2014

 
2013

Amortizable intangible assets:
 
 
 
Brands and trademarks
$
611

 
$
69

Customer relationships
570

 
12

Patents, intellectual property and other
136

 
140

Non-compete agreements
6

 
—

Land use rights
8

 
8

  Total gross amortizable intangible assets
$
1,331

 
$
229

     Less accumulated amortization
133

 
107

  Total net amortizable intangible assets
$
1,198

 
$
122

Brands and trademarks not subject to amortization
4,078

 
16

  Total intangible assets
$
5,276

 
$
138