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v2.4.1.9

Consolidated Condensed Statements Of Income (USD $) In Millions, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 28, 2015 | Mar. 29, 2014 | Mar. 28, 2015 | Mar. 29, 2014
Sales | $ 9,979 us-gaap_SalesRevenueNet | $ 9,032 us-gaap_SalesRevenueNet | $ 20,796 us-gaap_SalesRevenueNet | $ 17,793 us-gaap_SalesRevenueNet
Cost of Sales | 8,990 us-gaap_CostOfGoodsSold | 8,381 us-gaap_CostOfGoodsSold | 18,851 us-gaap_CostOfGoodsSold | 16,457 us-gaap_CostOfGoodsSold
Gross Profit | 989 us-gaap_GrossProfit | 651 us-gaap_GrossProfit | 1,945 us-gaap_GrossProfit | 1,336 us-gaap_GrossProfit
Operating Expenses: |  |  |  |
Selling, General and Administrative | 442 us-gaap_SellingGeneralAndAdministrativeExpense | 290 us-gaap_SellingGeneralAndAdministrativeExpense | 889 us-gaap_SellingGeneralAndAdministrativeExpense | 563 us-gaap_SellingGeneralAndAdministrativeExpense
Operating Income | 547 us-gaap_OperatingIncomeLoss | 361 us-gaap_OperatingIncomeLoss | 1,056 us-gaap_OperatingIncomeLoss | 773 us-gaap_OperatingIncomeLoss
Other (Income) Expense: |  |  |  |
Interest income | (1)us-gaap_InvestmentIncomeInterest | (3)us-gaap_InvestmentIncomeInterest | (3)us-gaap_InvestmentIncomeInterest | (5)us-gaap_InvestmentIncomeInterest
Interest expense | 71 us-gaap_InterestAndDebtExpense | 25 us-gaap_InterestAndDebtExpense | 148 us-gaap_InterestAndDebtExpense | 53 us-gaap_InterestAndDebtExpense
Other, net | (6)us-gaap_OtherNonoperatingIncomeExpense | (2)us-gaap_OtherNonoperatingIncomeExpense | (7)us-gaap_OtherNonoperatingIncomeExpense | 1 us-gaap_OtherNonoperatingIncomeExpense
Total Other (Income) Expense | 64 us-gaap_NonoperatingIncomeExpense | 20 us-gaap_NonoperatingIncomeExpense | 138 us-gaap_NonoperatingIncomeExpense | 49 us-gaap_NonoperatingIncomeExpense
Income before Income Taxes | 483 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 341 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 918 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 724 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income Tax Expense | 172 us-gaap_IncomeTaxExpenseBenefit | 131 us-gaap_IncomeTaxExpenseBenefit | 297 us-gaap_IncomeTaxExpenseBenefit | 262 us-gaap_IncomeTaxExpenseBenefit
Net Income | 311 us-gaap_ProfitLoss | 210 us-gaap_ProfitLoss | 621 us-gaap_ProfitLoss | 462 us-gaap_ProfitLoss
Less: Net income (loss) attributable to noncontrolling interest | 1 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (3)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 2 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (5)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net Income Attributable to Tyson | $ 310 us-gaap_NetIncomeLoss | $ 213 us-gaap_NetIncomeLoss | $ 619 us-gaap_NetIncomeLoss | $ 467 us-gaap_NetIncomeLoss
Weighted Average Shares Outstanding: |  |  |  |
Diluted, Shares | 415 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 356 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 416 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 355 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Net Income Per Share Attributable to Tyson: |  |  |  |
Diluted (USD per share) | $ 0.75 us-gaap_EarningsPerShareDiluted | $ 0.60 us-gaap_EarningsPerShareDiluted | $ 1.49 us-gaap_EarningsPerShareDiluted | $ 1.32 us-gaap_EarningsPerShareDiluted
Class A [Member] |  |  |  |
Weighted Average Shares Outstanding: |  |  |  |
Basic, Shares | 334 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember | 273 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember | 335 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember | 272 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember
Net Income Per Share Attributable to Tyson: |  |  |  |
Basic (USD per share) | $ 0.78 us-gaap_EarningsPerShareBasic / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember | $ 0.64 us-gaap_EarningsPerShareBasic / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember | $ 1.55 us-gaap_EarningsPerShareBasic / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember | $ 1.40 us-gaap_EarningsPerShareBasic / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember
Dividends Declared Per Share: |  |  |  |
Dividends Declared (USD per share) | $ 0.100 us-gaap_CommonStockDividendsPerShareDeclared / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember | $ 0.075 us-gaap_CommonStockDividendsPerShareDeclared / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember | $ 0.225 us-gaap_CommonStockDividendsPerShareDeclared / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember | $ 0.175 us-gaap_CommonStockDividendsPerShareDeclared / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember
Class B [Member] |  |  |  |
Weighted Average Shares Outstanding: |  |  |  |
Basic, Shares | 70 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember | 70 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember | 70 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember | 70 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember
Net Income Per Share Attributable to Tyson: |  |  |  |
Basic (USD per share) | $ 0.71 us-gaap_EarningsPerShareBasic / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember | $ 0.58 us-gaap_EarningsPerShareBasic / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember | $ 1.42 us-gaap_EarningsPerShareBasic / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember | $ 1.26 us-gaap_EarningsPerShareBasic / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember
Dividends Declared Per Share: |  |  |  |
Dividends Declared (USD per share) | $ 0.090 us-gaap_CommonStockDividendsPerShareDeclared / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember | $ 0.068 us-gaap_CommonStockDividendsPerShareDeclared / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember | $ 0.203 us-gaap_CommonStockDividendsPerShareDeclared / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember | $ 0.158 us-gaap_CommonStockDividendsPerShareDeclared / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember

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