XML 98 R74.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Segment Reporting (Segment Reporting Information, By Segment) (Details) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 28, 2015 | Mar. 29, 2014 | Mar. 28, 2015 | Mar. 29, 2014
Segment Reporting Information [Line Items] |  |  |  |
Sales | $ 9,979 us-gaap_SalesRevenueNet | $ 9,032 us-gaap_SalesRevenueNet | $ 20,796 us-gaap_SalesRevenueNet | $ 17,793 us-gaap_SalesRevenueNet
Operating Income (Loss) | 547 us-gaap_OperatingIncomeLoss | 361 us-gaap_OperatingIncomeLoss | 1,056 us-gaap_OperatingIncomeLoss | 773 us-gaap_OperatingIncomeLoss
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
Operating Segments [Member] | Chicken [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 2,829 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = tsn_ChickenMember | 2,842 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = tsn_ChickenMember | 5,609 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = tsn_ChickenMember | 5,498 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = tsn_ChickenMember
Operating Income (Loss) | 332 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = tsn_ChickenMember | 234 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = tsn_ChickenMember | 683 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = tsn_ChickenMember | 487 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = tsn_ChickenMember
Operating Segments [Member] | Beef [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 4,130 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = tsn_BeefMember | 3,825 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = tsn_BeefMember | 8,521 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = tsn_BeefMember | 7,559 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = tsn_BeefMember
Operating Income (Loss) | (20)us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = tsn_BeefMember | 35 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = tsn_BeefMember | (26)us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = tsn_BeefMember | 93 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = tsn_BeefMember
Operating Segments [Member] | Pork [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 1,204 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = tsn_PorkMember | 1,487 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = tsn_PorkMember | 2,744 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = tsn_PorkMember | 2,911 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = tsn_PorkMember
Operating Income (Loss) | 99 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = tsn_PorkMember | 107 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = tsn_PorkMember | 221 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = tsn_PorkMember | 228 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = tsn_PorkMember
Operating Segments [Member] | Prepared Foods [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 1,871 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = tsn_PreparedFoodsMember | 861 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = tsn_PreparedFoodsMember | 4,004 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = tsn_PreparedFoodsMember | 1,768 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = tsn_PreparedFoodsMember
Operating Income (Loss) | 160 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = tsn_PreparedFoodsMember | 21 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = tsn_PreparedFoodsMember | 231 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = tsn_PreparedFoodsMember | 37 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = tsn_PreparedFoodsMember
Operating Segments [Member] | International [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 222 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = tsn_InternationalMember | 328 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = tsn_InternationalMember | 527 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = tsn_InternationalMember | 655 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = tsn_InternationalMember
Operating Income (Loss) | (15)us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = tsn_InternationalMember | (30)us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = tsn_InternationalMember | (29)us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = tsn_InternationalMember | (58)us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = tsn_InternationalMember
Segment Reconciling Items [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 0 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_MaterialReconcilingItemsMember | 0 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_MaterialReconcilingItemsMember | 0 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_MaterialReconcilingItemsMember | 0 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_MaterialReconcilingItemsMember
Operating Income (Loss) | (9)us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_MaterialReconcilingItemsMember | (6)us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_MaterialReconcilingItemsMember | (24)us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_MaterialReconcilingItemsMember | (14)us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_MaterialReconcilingItemsMember
Intersegment Elimination [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | (277)us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember | (311)us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember | (609)us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember | (598)us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember
Intersegment Elimination [Member] | Chicken [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 6 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementBusinessSegmentsAxis = tsn_ChickenMember | 2 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementBusinessSegmentsAxis = tsn_ChickenMember | 7 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementBusinessSegmentsAxis = tsn_ChickenMember | 4 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementBusinessSegmentsAxis = tsn_ChickenMember
Intersegment Elimination [Member] | Beef [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 77 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementBusinessSegmentsAxis = tsn_BeefMember | 67 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementBusinessSegmentsAxis = tsn_BeefMember | 155 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementBusinessSegmentsAxis = tsn_BeefMember | 130 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementBusinessSegmentsAxis = tsn_BeefMember
Intersegment Elimination [Member] | Pork [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | $ 194 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementBusinessSegmentsAxis = tsn_PorkMember | $ 242 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementBusinessSegmentsAxis = tsn_PorkMember | $ 447 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementBusinessSegmentsAxis = tsn_PorkMember | $ 464 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementBusinessSegmentsAxis = tsn_PorkMember

X
- Definition This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 940 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35710027&loc=d3e41242-110953 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 10 -Article 5 + Details
Name: | us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.7) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Article 5 + Details
Name: | us-gaap_NonoperatingIncomeExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
Name: | us-gaap_SalesRevenueNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_IntersegmentEliminationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_MaterialReconcilingItemsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |