XML 45 R32.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Jun. 28, 2014
Earnings Per Share [Abstract] |
Schedule Of Earnings Per Share, Basic And Diluted | The following table sets forth the computation of basic and diluted earnings per share (in millions, except per share data):
| Three Months Ended |  | Nine Months Ended
| June 28, 2014 |  | June 29, 2013 |  | June 28, 2014 |  | June 29, 2013
Numerator: |  |  |  |  |  |  |
Income from continuing operations | $ | 258 |  |  | $ | 249 |  |  | $ | 720 |  |  | $ | 589 |
Less: Net income (loss) attributable to noncontrolling interests | (2 | ) |  | (4 | ) |  | (7 | ) |  | 2 |
Net income from continuing operations attributable to Tyson | 260 |  |  | 253 |  |  | 727 |  |  | 587 |
Less dividends declared: |  |  |  |  |  |  |
Class A | 21 |  |  | 14 |  |  | 69 |  |  | 74 |
Class B | 5 |  |  | 3 |  |  | 16 |  |  | 16 |
Undistributed earnings | $ | 234 |  |  | $ | 236 |  |  | $ | 642 |  |  | $ | 497 |
Class A undistributed earnings | $ | 190 |  |  | $ | 193 |  |  | $ | 522 |  |  | $ | 406 |
Class B undistributed earnings | 44 |  |  | 43 |  |  | 120 |  |  | 91 |
Total undistributed earnings | $ | 234 |  |  | $ | 236 |  |  | $ | 642 |  |  | $ | 497 |
Denominator: |  |  |  |  |  |  |
Denominator for basic earnings per share: |  |  |  |  |  |  |
Class A weighted average shares | 280 |  |  | 283 |  |  | 275 |  |  | 284 |
Class B weighted average shares, and shares under the if-converted method for diluted earnings per share | 70 |  |  | 70 |  |  | 70 |  |  | 70 |
Effect of dilutive securities: |  |  |  |  |  |  |
Stock options and restricted stock | 6 |  |  | 5 |  |  | 5 |  |  | 5 |
Convertible 2013 Notes | — |  |  | 11 |  |  | — |  |  | 7 |
Warrants | — |  |  | — |  |  | 5 |  |  | — |
Denominator for diluted earnings per share – adjusted weighted average shares and assumed conversions | 356 |  |  | 369 |  |  | 355 |  |  | 366 |
Net Income Per Share from Continuing Operations Attributable to Tyson: |  |  |  |  |  |  |
Class A Basic | $ | 0.75 |  |  | $ | 0.73 |  |  | $ | 2.15 |  |  | $ | 1.69 |
Class B Basic | $ | 0.68 |  |  | $ | 0.66 |  |  | $ | 1.94 |  |  | $ | 1.52 |
Diluted | $ | 0.73 |  |  | $ | 0.69 |  |  | $ | 2.05 |  |  | $ | 1.61 |
Net Income Per Share Attributable to Tyson: |  |  |  |  |  |  |
Class A Basic | $ | 0.75 |  |  | $ | 0.72 |  |  | $ | 2.15 |  |  | $ | 1.49 |
Class B Basic | $ | 0.68 |  |  | $ | 0.64 |  |  | $ | 1.94 |  |  | $ | 1.34 |
Diluted | $ | 0.73 |  |  | $ | 0.68 |  |  | $ | 2.05 |  |  | $ | 1.42 |

X
- Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration