XML 62 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1

Segment Reporting (Tables)

12 Months Ended

Sep. 30, 2017

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 as follows:

	in millions
	Beef				Pork				Chicken				Prepared Foods				Other				Intersegment Sales				Consolidated
Fiscal 2017
Sales	$	14,823			$	5,238			$	11,409			$	7,853			$	349			$	(1,412	)		$	38,260
Operating Income (Loss)	877				645				1,053				462				(106		)						2,931
Total Other (Income) Expense																									303
Income before Income Taxes																									2,628
Depreciation and amortization	92				36				296				315				9								748
Total Assets	2,938				1,132				6,630				13,466				3,900								28,066
Additions to property, plant and equipment	118				101				492				229				129								1,069
Fiscal 2016
Sales	$	14,513			$	4,909			$	10,927			$	7,346			$	380			$	(1,194	)		$	36,881
Operating Income (Loss)	347				528				1,305				734				(81		)						2,833
Total Other (Income) Expense																									235
Income before Income Taxes																									2,598
Depreciation and amortization	94				33				274				286				10								697
Total Assets	2,764				1,039				5,836				11,814				920								22,373
Additions to property, plant and equipment	99				68				281				178				69								695
Fiscal 2015
Sales	$	17,236			$	5,262			$	11,390			$	7,822			$	879			$	(1,216	)		$	41,373
Operating Income (Loss)	(66		)		380				1,366				588				(99		)						2,169
Total Other (Income) Expense																									248
Income before Income Taxes																									1,921
Depreciation and amortization	97				31				272				280				21								701
Total Assets	3,009				927				5,731				12,006				1,296								22,969
Additions to property, plant and equipment	113				50				405				167				119								854

X

- 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=68060357&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=68060357&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=68060357&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=68060357&loc=d3e8736-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

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