Segment Reporting (Tables)

9 Months Ended

Jul. 02, 2016

Segment Reporting Information, By Segment

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



	Three Months Ended								Nine Months Ended
	July 2, 2016				June 27, 2015				July 2, 2016				June 27, 2015
Sales:
Chicken	$	2,743			$	2,757			$	8,116			$	8,366
Beef	3,783				4,305				11,036				12,826
Pork	1,271				1,207				3,674				3,951
Prepared Foods	1,809				1,810				5,509				5,814
Other	99				244				284				771
Intersegment sales	(302		)		(252		)		(894		)		(861		)
Total sales	$	9,403			$	10,071			$	27,725			$	30,867

Operating income (loss):
Chicken	$	380			$	313			$	1,085			$	996
Beef	91				(7		)		208				(33		)
Pork	122				64				420				285
Prepared Foods	197				207			^(a)	601				438			^(a)
Other	(23		)	^(b)	(14		)	^(b)	(67		)	^(b)	(67		)	^(b)
Total operating income	767				563				2,247				1,619

Total other (income) expense	56				45			^(c)	180				183			^(c)

Income before income taxes	$	711			$	518			$	2,067			$	1,436

(a) Includes merger and integration costs of $1 million and $10 million for the three and nine months ended June 27, 2015, respectively, and $11 million net proceeds and $17 million net costs related to a legacy Hillshire Brands plant fire for the three and nine months ended June 27, 2015, respectively.

(b) Other includes third-party merger and integration costs of $11 million and $15 million for the three months ended July 2, 2016, and June 27, 2015, respectively, and $29 million and $39 million for the nine months ended July 2, 2016, and June 27, 2015, respectively.

(c) Other (income) expense includes a $21 million gain on the sale of equity securities for the three and nine months ended June 27, 2015.