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Valuation And Qualifying Accounts
 12 Months Ended
Sep. 29, 2018
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Valuation And Qualifying Accounts
FINANCIAL STATEMENT SCHEDULE
TYSON FOODS, INC.
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
Three Years Ended September 29, 2018
 
 
 
 
 
 
 
 
 
 
in millions

 
 
 
 
Additions
 
 
 
 
 
 
Balance at
Beginning
of Period

 
Charged to
Costs and
Expenses

 
Charged to
Other Accounts

 
(Deductions)

 
Balance at End
of Period

Allowance for Doubtful Accounts:
 
 
 
 
 
 
 
 
 
 
2018
 
$
34

 
$
3

 
$
—

 
$
(18
)
 
$
19

2017
 
33

 
10

 
—

 
(9
)
 
34

2016
 
27

 
10

 
—

 
(4
)
 
33

Inventory Lower of Cost or Net Realizable Value Allowance:
 
 
 
 
 
 
 
 
 
 
2018
 
$
3

 
$
68

 
$
—

 
$
(46
)
 
$
25

2017
 
39

 
5

 
—

 
(41
)
 
3

2016
 
58

 
70

 
—

 
(89
)
 
39

Valuation Allowance on Deferred Tax Assets:
 
 
 
 
 
 
 
 
 
 
2018
 
$
75

 
$
12

 
$
—

 
$
(8
)
 
$
79

2017
 
72

 
4

 
—

 
(1
)
 
75

2016
 
68

 
10

 
—

 
(6
)
 
72