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Segment Reporting (Tables)

9 Months Ended

Jun. 30, 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								Nine Months Ended
	June 30, 2018				July 1, 2017				June 30, 2018				July 1, 2017
Sales:
Beef	$	3,993			$	4,000			$	11,560			$	11,015
Pork	1,197				1,322				3,745				3,876
Chicken	2,973				2,870				8,929				8,374
Prepared Foods	2,132				1,944				6,571				5,590
Other	75				85				245				257
Intersegment sales	(319		)		(371		)		(997		)		(997		)
Total sales	$	10,051			$	9,850			$	30,053			$	28,115
Operating income (loss):
Beef	$	318			$	147			$	666			$	572
Pork	67				136				285				524
Chicken	189				294			(a)	692				790			(a)
Prepared Foods	243				174			(b)	627			(c)	451			(b)
Other	(15		)	(d)	(54		)	(d)	(43		)	(d)	(87		)	(d)
Total operating income	802				697				2,227				2,250
Total other (income) expense	79				80			(e)	239				202			(e)
Income before income taxes	$	723			$	617			$	1,988			$	2,048

(a) Includes $4 million AdvancePierre purchase accounting and acquisition related costs for the three and nine months ended July 1, 2017.

(b) 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 10: Other Income and Charges) for the nine months ended July 1, 2017.

(c) Includes a $79 million impairment net of a realized gain associated with the divestiture of non-protein businesses for the nine months ended June 30, 2018 (see Note 2: Acquisitions and Dispositions).

(d) Other operating loss includes third-party merger and integration costs and corporate overhead of Tyson New Ventures, LLC of $5 million and $45 million for the three months ended June 30, 2018, and July 1, 2017, respectively, and $13 million and $58 million for the nine months ended June 30, 2018, and July 1, 2017, respectively.

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

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Publisher FASB
-Name Accounting Standards Codification
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-Publisher FASB
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