XML 76 R63.htm IDEA: XBRL DOCUMENT v3.5.0.2

Segment Reporting (Segment Reporting Information, By Segment) (Details) - USD ($)
$ in Millions

3 Months Ended

9 Months Ended

Jul. 02, 2016

Jun. 27, 2015

Jul. 02, 2016

Jun. 27, 2015

Segment Reporting Information [Line Items]

Sales

$ 9,403

$ 10,071

$ 27,725

$ 30,867

Operating Income (Loss)

767

563

2,247

1,619

Total Other (Income) Expense

56

45

^[1]

180

183

^[1]

Income before Income Taxes

711

518

2,067

1,436

Operating Segments [Member] | Chicken [Member]

Segment Reporting Information [Line Items]

Sales

2,743

2,757

8,116

8,366

Operating Income (Loss)

380

313

1,085

996

Operating Segments [Member] | Beef [Member]

Segment Reporting Information [Line Items]

Sales

3,783

4,305

11,036

12,826

Operating Income (Loss)

91

(7)

208

(33)

Operating Segments [Member] | Pork [Member]

Segment Reporting Information [Line Items]

Sales

1,271

1,207

3,674

3,951

Operating Income (Loss)

122

64

420

285

Operating Segments [Member] | Prepared Foods [Member]

Segment Reporting Information [Line Items]

Sales

1,809

1,810

5,509

5,814

Operating Income (Loss)

197

207

^[2]

601

438

^[2]

Segment Reconciling Items [Member] | Other [Member]

Segment Reporting Information [Line Items]

Sales

99

244

284

771

Operating Income (Loss)

^[3]

(23)

(14)

(67)

(67)

Intersegment Elimination [Member]

Segment Reporting Information [Line Items]

Sales

(302)

(252)

(894)

(861)

Intersegment Elimination [Member] | Chicken [Member]

Segment Reporting Information [Line Items]

Sales

(8)

(6)

(15)

(13)

Intersegment Elimination [Member] | Beef [Member]

Segment Reporting Information [Line Items]

Sales

(90)

(93)

(240)

(248)

Intersegment Elimination [Member] | Pork [Member]

Segment Reporting Information [Line Items]

Sales

$ (204)

$ (153)

$ (639)

$ (600)

[1]	Other (income) expense includes a $21 million gain on the sale of equity securities for the three and nine months ended June 27, 2015.
[2]	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.
[3]	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.

X

- Definition

Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 940
-SubTopic 20
-Section 25
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=68072869&loc=d3e41242-110953

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(10))
-URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 225
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(15))
-URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 225
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(8))
-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913

+ Details

Name:	us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.7)
-URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688

+ Details

Name:	us-gaap_NonoperatingIncomeExpense
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

The net result for the period of deducting operating expenses from operating revenues.

+ References

No definition available.

+ Details

Name:	us-gaap_OperatingIncomeLoss
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688

+ Details

Name:	us-gaap_SalesRevenueNet
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingInformationLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementBusinessSegmentsAxis=tsn_ChickenMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementBusinessSegmentsAxis=tsn_BeefMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementBusinessSegmentsAxis=tsn_PorkMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementBusinessSegmentsAxis=tsn_PreparedFoodsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_ConsolidationItemsAxis=us-gaap_MaterialReconcilingItemsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementBusinessSegmentsAxis=us-gaap_CorporateAndOtherMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_ConsolidationItemsAxis=us-gaap_IntersegmentEliminationMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: