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Segment Reporting (Tables)

6 Months Ended

Mar. 31, 2018

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
	March 31, 2018				April 1, 2017				March 31, 2018				April 1, 2017
Sales:
Beef	$	3,681			$	3,487			$	7,567			$	7,015
Pork	1,265				1,302				2,548				2,554
Chicken	2,959				2,798				5,956				5,504
Prepared Foods	2,147				1,751				4,439				3,646
Other	82				82				170				172
Intersegment sales	(361		)		(337		)		(678		)		(626		)
Total sales	$	9,773			$	9,083			$	20,002			$	18,265
Operating income (loss):
Beef	$	92			$	126			$	348			$	425
Pork	67				141				218				388
Chicken	231				233				503				496
Prepared Foods	123			(a)	87			(b)	384			(a)	277			(b)
Other	(15		)	(c)	(16		)	(c)	(28		)	(c)	(33		)	(c)
Total operating income	498				571				1,425				1,553
Total other (income) expense	75				52				160				122
Income before income taxes	$	423			$	519			$	1,265			$	1,431

(a) Includes a $75 million impairment associated with the divestiture of non-protein business and $79 million impairment net of a realized gain associated with the divestiture of non-protein businesses for the three and six months ended March 31, 2018, respectively (see Note 2: Acquisitions and Dispositions).

(b) Includes a $52 million impairment charge related to our San Diego Prepared Foods operation (see Note 10: Other Income and Charges).

(c) Other operating loss includes third-party merger and integration costs and corporate overhead of Tyson New Ventures, LLC of $4 million and $6 million for the three months ended March 31, 2018, and April 1, 2017, respectively, and $8 million and $13 million for the six months ended March 31, 2018, and April 1, 2017, 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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