Segment Reporting (Tables)

9 Months Ended

Jul. 01, 2017

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 1, 2017				July 2, 2016				July 1, 2017				July 2, 2016
Sales:
Beef	$	4,000			$	3,783			$	11,015			$	11,036
Pork	1,322				1,271				3,876				3,674
Chicken	2,870				2,743				8,374				8,116
Prepared Foods	1,944				1,809				5,590				5,509
Other	85				99				257				284
Intersegment sales	(371		)		(302		)		(997		)		(894		)
Total sales	$	9,850			$	9,403			$	28,115			$	27,725

Operating income (loss):
Beef	$	147			$	91			$	572			$	208
Pork	136				122				524				420
Chicken	294			^(a)	380				790			^(a)	1,085
Prepared Foods	174			^(b)	197				451			^(b)	601
Other	(54		)	^(c)	(23		)	^(c)	(87		)	^(c)	(67		)	^(c)
Total operating income	697				767				2,250				2,247

Total other (income) expense	80			^(d)	56				202			^(d)	180

Income before income taxes	$	617			$	711			$	2,048			$	2,067

(a) Chicken operating income includes $4 million AdvancePierre purchase accounting for the three and nine months ended July 1, 2017.

(b) Prepared Foods operating income includes $21 million AdvancePierre purchase accounting and acquisition related costs

for the three and nine months ended July 1, 2017 and a $52 million impairment charge related to our San Diego Prepared Foods operation (see Note 9: Other Income and Charges) for the nine months ended July 1, 2017.

(c) Other operating loss includes third-party merger and integration costs and corporate overhead of Tyson New Ventures, LLC of $45 million and $11 million for the three months ended July 1, 2017, and July 2, 2016, respectively, and $58 million and $29 million for the nine months ended July 1, 2017, and July 2, 2016, respectively. Third-party merger and integration costs includes $34 million of AdvancePierre acquisition related costs for the three and nine months ended July 1, 2017.

(d) Total other (income) expense includes $18 million of acquisition bridge financing fees for the three and nine months ended July 1, 2017.