XML 60 R43.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Reporting (Tables)
12 Months Ended
Oct. 01, 2016
Segment Reporting [Abstract]  
Schedule Of Segment Reporting Information, By Segment
Information on segments and a reconciliation to income from continuing operations before income taxes are follows:
 
in millions
 
 
Chicken

 
Beef

 
Pork

 
Prepared
Foods

 
Other

 
Intersegment
Sales

 
Consolidated

Fiscal 2016
 
 
 
 
 
 
 
 
 
 
 
 
 
Sales
$
10,927

 
$
14,513

 
$
4,909

 
$
7,346

 
$
380

 
$
(1,194
)
 
$
36,881

Operating Income (Loss)
1,305

 
347

 
528

 
734

 
(81
)
 
 
 
2,833

Total Other (Income) Expense
 
 
 
 
 
 
 
 
 
 
 
 
235

Income from Continuing Operations before Income Taxes
 
 
 
 
 
 
 
 
 
 
 
 
2,598

Depreciation and amortization
274

 
94

 
33

 
286

 
10

 
 
 
697

Total Assets
5,836

 
2,764

 
1,039

 
11,814

 
920

 
 
 
22,373

Additions to property, plant and equipment
281

 
99

 
68

 
178

 
69

 
 
 
695

Fiscal 2015
 
 
 
 
 
 
 
 
 
 
 
 
 
Sales
$
11,390

 
$
17,236

 
$
5,262

 
$
7,822

 
$
879

 
$
(1,216
)
 
$
41,373

Operating Income (Loss)
1,366

 
(66
)
 
380

 
588

 
(99
)
 
 
 
2,169

Total Other (Income) Expense
 
 
 
 
 
 
 
 
 
 
 
 
248

Income from Continuing Operations before Income Taxes
 
 
 
 
 
 
 
 
 
 
 
 
1,921

Depreciation and amortization
272

 
97

 
31

 
280

 
21

 
 
 
701

Total Assets
5,731

 
3,009

 
927

 
12,006

 
1,296

 
 
 
22,969

Additions to property, plant and equipment
405

 
113

 
50

 
167

 
119

 
 
 
854

Fiscal 2014
 
 
 
 
 
 
 
 
 
 
 
 
 
Sales
$
11,116

 
$
16,177

 
$
6,304

 
$
3,927

 
$
1,381

 
$
(1,325
)
 
$
37,580

Operating Income (Loss)
883

 
347

 
455

 
(60
)
 
(195
)
 
 
 
1,430

Total Other (Income) Expense
 
 
 
 
 
 
 
 
 
 
 
 
178

Income from Continuing Operations before Income Taxes
 
 
 
 
 
 
 
 
 
 
 
 
1,252

Depreciation and amortization
253

 
91

 
33

 
95

 
48

 
 
 
520

Total Assets
4,807

 
3,103

 
965

 
8,608

 
6,423

 
 
 
23,906

Additions to property, plant and equipment
307

 
115

 
36

 
77

 
97

 
 
 
632