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Segment Reporting (Tables)

6 Months Ended

Apr. 02, 2016

Segment Reporting [Abstract]

Segment Reporting Information, By Segment

Information on segments and a reconciliation to income before income taxes are as follows (in millions):

	Three Months Ended								Six Months Ended
	April 2, 2016				March 28, 2015				April 2, 2016				March 28, 2015
Sales:
Chicken	$	2,737			$	2,829			$	5,373			$	5,609
Beef	3,639				4,130				7,253				8,521
Pork	1,190				1,204				2,403				2,744
Prepared Foods	1,804				1,871				3,700				4,004
Other	86				222				185				527
Intersegment sales	(286		)		(277		)		(592		)		(609		)
Total sales	$	9,170			$	9,979			$	18,322			$	20,796
Operating income (loss):
Chicken	$	347			$	332			$	705			$	683
Beef	46				(20		)		117				(26		)
Pork	140				99				298				221
Prepared Foods	197				160			(a)	404				231			(a)
Other	(26		)	(b)	(24		)	(b)	(44		)	(b)	(53		)	(b)
Total operating income	704				547				1,480				1,056
Total other (income) expense	60				64				124				138
Income before income taxes	$	644			$	483			$	1,356			$	918

(a) Includes merger and integration costs of $5 million and $9 million for the three and six months ended March 28, 2015, respectively, and $8 million net proceeds and $28 million net costs related to a legacy Hillshire Brands plant fire for the three and six months ended March 28, 2015, respectively.

(b) Operating income in Other includes third-party merger and integration costs of $13 million and $9 million for the three months ended April 2, 2016, and March 28, 2015, respectively, and $18 million and $24 million for the six months ended April 2, 2016, and March 28, 2015, respectively.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599

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- References

No definition available.

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