XML 45 R28.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Valuation And Qualifying Accounts | 12 Months Ended
--- | ---
Oct. 01, 2016
Valuation and Qualifying Accounts [Abstract] |
Valuation And Qualifying Accounts | FINANCIAL STATEMENT SCHEDULE TYSON FOODS, INC. SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS Three Years Ended October 1, 2016
|  |  |  |  |  |  |  |  |  | in millions |
|  |  |  | Additions |  |  |  |
|  | Balance at Beginning of Period |  |  | Charged to Costs and Expenses |  |  | Charged to Other Accounts |  |  | (Deductions) |  |  | Balance at End of Period |
Allowance for Doubtful Accounts: |  |  |  |  |  |  |  |  |  |
2016 |  | $ | 27 |  |  | $ | 10 |  |  | $ | — |  |  | $ | (4 | ) |  | $ | 33 |
2015 |  | 34 |  |  | 1 |  |  | — |  |  | (8 | ) |  | 27 |
2014 |  | 46 |  |  | 5 |  |  | — |  |  | (17 | ) |  | 34 |
Inventory Lower of Cost or Market Allowance: |  |  |  |  |  |  |  |  |  |
2016 |  | $ | 58 |  |  | $ | 70 |  |  | $ | — |  |  | $ | (89 | ) |  | $ | 39 |
2015 |  | 7 |  |  | 99 |  |  | — |  |  | (48 | ) |  | 58 |
2014 |  | 16 |  |  | 14 |  |  | — |  |  | (23 | ) |  | 7 |
Valuation Allowance on Deferred Tax Assets: |  |  |  |  |  |  |  |  |  |
2016 |  | $ | 68 |  |  | $ | 10 |  |  | $ | — |  |  | $ | (6 | ) |  | $ | 72 |
2015 |  | 51 |  |  | 21 |  |  | — |  |  | (4 | ) |  | 68 |
2014 |  | 77 |  |  | 26 |  |  | 13 |  |  | (65 | ) |  | 51 |

X
- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
Name: | us-gaap_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration