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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