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Segment Reporting (Tables)

6 Months Ended

Apr. 01, 2017

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 1, 2017				April 2, 2016				April 1, 2017				April 2, 2016
Sales:
Beef	$	3,487			$	3,639			$	7,015			$	7,253
Pork	1,302				1,190				2,554				2,403
Chicken	2,798				2,737				5,504				5,373
Prepared Foods	1,751				1,804				3,646				3,700
Other	82				86				172				185
Intersegment sales	(337		)		(286		)		(626		)		(592		)
Total sales	$	9,083			$	9,170			$	18,265			$	18,322
Operating income (loss):
Beef	$	126			$	46			$	425			$	117
Pork	141				140				388				298
Chicken	233				347				496				705
Prepared Foods	87			(a)	197				277			(a)	404
Other	(16		)	(b)	(26		)	(b)	(33		)	(b)	(44		)	(b)
Total operating income	571				704				1,553				1,480
Total other (income) expense	52				60				122				124
Income before income taxes	$	519			$	644			$	1,431			$	1,356

(a) Includes a $52 million impairment charge related to our San Diego Prepared Foods operation (see Note 9: Other Income and Charges).

(b) Other includes third-party merger and integration costs and corporate overhead of Tyson New Ventures, LLC of $6 million and $13 million for the three months ended April 1, 2017, and April 2, 2016, respectively, and $13 million and $18 million for the six months ended April 1, 2017, and April 2, 2016, 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=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

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- References

No definition available.

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