XML 47 R33.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Mar. 31, 2018
Earnings Per Share [Abstract] |
Schedule Of Earnings Per Share, Basic And Diluted | The following table sets forth the computation of basic and diluted earnings per share (in millions, except per share data):
| Three Months Ended |  | Six Months Ended
| March 31, 2018 |  | April 1, 2017 |  | March 31, 2018 |  | April 1, 2017
Numerator: |  |  |  |  |  |  |
Net income | $ | 316 |  |  | $ | 341 |  |  | $ | 1,948 |  |  | $ | 935 |
Less: Net income attributable to noncontrolling interests | 1 |  |  | 1 |  |  | 2 |  |  | 2 |
Net income attributable to Tyson | 315 |  |  | 340 |  |  | 1,946 |  |  | 933 |
Less dividends declared: |  |  |  |  |  |  |
Class A | 90 |  |  | 65 |  |  | 201 |  |  | 151 |
Class B | 18 |  |  | 14 |  |  | 42 |  |  | 33 |
Undistributed earnings | $ | 207 |  |  | $ | 261 |  |  | $ | 1,703 |  |  | $ | 749 |
Class A undistributed earnings | $ | 171 |  |  | $ | 215 |  |  | $ | 1,404 |  |  | $ | 618 |
Class B undistributed earnings | 36 |  |  | 46 |  |  | 299 |  |  | 131 |
Total undistributed earnings | $ | 207 |  |  | $ | 261 |  |  | $ | 1,703 |  |  | $ | 749 |
Denominator: |  |  |  |  |  |  |
Denominator for basic earnings per share: |  |  |  |  |  |  |
Class A weighted average shares | 296 |  |  | 295 |  |  | 296 |  |  | 296 |
Class B weighted average shares, and shares under the if-converted method for diluted earnings per share | 70 |  |  | 70 |  |  | 70 |  |  | 70 |
Effect of dilutive securities: |  |  |  |  |  |  |
Stock options, restricted stock and performance units | 4 |  |  | 5 |  |  | 5 |  |  | 5 |
Denominator for diluted earnings per share – adjusted weighted average shares and assumed conversions | 370 |  |  | 370 |  |  | 371 |  |  | 371 |
Net income per share attributable to Tyson: |  |  |  |  |  |  |
Class A basic | $ | 0.88 |  |  | $ | 0.95 |  |  | $ | 5.42 |  |  | $ | 2.59 |
Class B basic | $ | 0.78 |  |  | $ | 0.86 |  |  | $ | 4.87 |  |  | $ | 2.35 |
Diluted | $ | 0.85 |  |  | $ | 0.92 |  |  | $ | 5.25 |  |  | $ | 2.51 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration