XML 137 R58.htm IDEA: XBRL DOCUMENT v3.3.0.814
Acquisitions (Narrative) (Details)
$ / shares in Units, $ in Millions
12 Months Ended
Aug. 28, 2014
USD ($)
$ / shares
Oct. 03, 2015
USD ($)
Sep. 27, 2014
USD ($)
business
Sep. 28, 2013
USD ($)
business
Business Acquisition [Line Items]        
Goodwill, Purchase Accounting Adjustments   $ 14    
Goodwill   6,667 $ 6,706 $ 1,902
Acquisitions, net of cash acquired   0 8,193 106
Chicken [Member]        
Business Acquisition [Line Items]        
Goodwill, Purchase Accounting Adjustments   0    
Goodwill   1,563 907 908
Beef [Member]        
Business Acquisition [Line Items]        
Goodwill, Purchase Accounting Adjustments   0    
Goodwill   676 563 563
Pork [Member]        
Business Acquisition [Line Items]        
Goodwill, Purchase Accounting Adjustments   0    
Goodwill   423 317 317
Prepared Foods [Member]        
Business Acquisition [Line Items]        
Goodwill, Purchase Accounting Adjustments   0    
Goodwill   4,005 92 75
Hillshire Brands Company [Member]        
Business Acquisition [Line Items]        
Purchase price per share of acquired entity's common stock (in dollars per share) | $ / shares $ 63.00      
Purchase price $ 8,081      
Breakage costs incurred related to a previously proposed acquisition 163      
Goodwill, Purchase Accounting Adjustments   $ 14    
Goodwill 4,790   4,800  
Business Combination, Pro Forma Information, Transaction Related Expenses Incurred by Acquiree Included in Pro Forma Results       168
Business Combination, Pro Forma Information, Transaction Related Expenses Incurred Included in Pro Forma Results       115
Business Combination, Pro Forma Information, Fair Value Inventory Adjustment Included in Pro Forma Results       32
Property, Plant and Equipment 1,301      
Intangible Assets 5,141      
Hillshire Brands Company [Member] | Chicken [Member]        
Business Acquisition [Line Items]        
Goodwill 658      
Hillshire Brands Company [Member] | Beef [Member]        
Business Acquisition [Line Items]        
Goodwill 113      
Hillshire Brands Company [Member] | Pork [Member]        
Business Acquisition [Line Items]        
Goodwill 106      
Hillshire Brands Company [Member] | Prepared Foods [Member]        
Business Acquisition [Line Items]        
Goodwill $ 3,913      
Series of Individually Immaterial Business Acquisitions [Member]        
Business Acquisition [Line Items]        
Goodwill     $ 18 $ 12
Number of Businesses Acquired | business     1 2
Acquisitions, net of cash acquired     $ 56 $ 106
Property, Plant and Equipment     12 50
Intangible Assets     $ 27 $ 41