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Acquisitions and Dispositions (Tables)

12 Months Ended

Sep. 29, 2018

Business Combinations [Abstract]

Schedule of Business Acquisitions, by Acquisition [Table Text Block]

The following table summarizes the purchase price allocation and fair values of the assets acquired and liabilities assumed at the acquisition date of AdvancePierre. During the first quarter of fiscal 2018, we recorded measurement period adjustments which decreased goodwill by $2 million, primarily related to updated information related to income taxes.

	in millions
Cash and cash equivalents		$	126
Accounts receivable		80
Inventories		272
Other current assets		5
Property, Plant and Equipment		302
Goodwill		2,980
Intangible Assets		1,515
Current debt		(1,148		)
Accounts payable		(114		)
Other current liabilities		(97		)
Tax receivable agreement (TRA) due to former shareholders		(223		)
Long-Term Debt		(33		)
Deferred Income Taxes		(455		)
Other Liabilities		(3		)
Net assets acquired		$	3,207

Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]

The fair value of identifiable intangible assets is as follows:

						in millions
Intangible Asset Category		Type		Life in Years		Fair Value
Brands & Trademarks		Amortizable		Weighted Average of 15 years		$	390
Customer Relationships		Amortizable		Weighted Average of 15 years		1,125
Total identifiable intangible assets						$	1,515

Business Acquisition, Pro Forma Information [Table Text Block]

These pro forma results have been prepared for comparative purposes only and are not necessarily indicative of the results of operations as they would have been had the acquisitions occurred on the assumed dates, nor is it necessarily an indication of future operating results.

		in millions (unaudited)
		2017				2016
Pro forma sales		$	39,330			$	38,406
Pro forma net income attributable to Tyson		1,837				1,686
Pro forma net income per diluted share attributable to Tyson		$	4.97			$	4.32

Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]

The following table summarizes the net assets and liabilities held for sale as of September 30, 2017:

	in millions
	September 30, 2017
Assets held for sale:
Accounts receivable, net	$	2
Inventories	109
Net Property, Plant and Equipment	192
Other current assets	1
Goodwill	312
Intangible Assets, net	191
Total assets held for sale	$	807
Liabilities held for sale:
Accounts payable	$	1
Other current liabilities	3
Total liabilities held for sale	$	4

X

- Definition

Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

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The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

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Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period.

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