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v3.19.3

Segment Reporting (Tables) | 12 Months Ended
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Sep. 28, 2019
Segment Reporting [Abstract] |
Schedule Of Segment Reporting Information, By Segment | Information on segments and a reconciliation to income from continuing operations before income taxes are as follows:
| in millions |
| Beef |  |  | Pork |  |  | Chicken |  |  | Prepared Foods |  |  | International/Other |  |  | Intersegment Sales |  |  | Consolidated |
Fiscal 2019 |  |  |  |  |  |  |  |  |  |  |  |  |
Sales | $ | 15,828 |  |  | $ | 4,932 |  |  | $ | 13,300 |  |  | $ | 8,418 |  |  | $ | 1,289 |  |  | $ | (1,362 | ) |  | $ | 42,405 |
Operating Income (Loss) | 1,107 |  |  | 263 |  |  | 621 |  |  | 843 |  |  | (7 | ) |  |  |  | 2,827 |
Total Other (Income) Expense |  |  |  |  |  |  |  |  |  |  |  |  | 396 |
Income before Income Taxes |  |  |  |  |  |  |  |  |  |  |  |  | 2,431 |
Depreciation and amortization | 97 |  |  | 47 |  |  | 513 |  |  | 397 |  |  | 32 |  |  |  |  | 1,086 |
Total Assets | 3,137 |  |  | 1,372 |  |  | 10,807 |  |  | 15,138 |  |  | 2,643 |  |  |  |  | 33,097 |
Additions to property, plant and equipment | 133 |  |  | 128 |  |  | 637 |  |  | 246 |  |  | 115 |  |  |  |  | 1,259 |
Fiscal 2018 |  |  |  |  |  |  |  |  |  |  |  |  |
Sales | $ | 15,473 |  |  | $ | 4,879 |  |  | $ | 12,044 |  |  | $ | 8,668 |  |  | $ | 305 |  |  | $ | (1,317 | ) |  | $ | 40,052 |
Operating Income (Loss) | 1,013 |  |  | 361 |  |  | 866 |  |  | 845 |  |  | (53 | ) |  |  |  | 3,032 |
Total Other (Income) Expense |  |  |  |  |  |  |  |  |  |  |  |  | 287 |
Income before Income Taxes |  |  |  |  |  |  |  |  |  |  |  |  | 2,745 |
Depreciation and amortization | 103 |  |  | 42 |  |  | 368 |  |  | 410 |  |  | 10 |  |  |  |  | 933 |
Total Assets | 3,061 |  |  | 1,265 |  |  | 8,794 |  |  | 15,063 |  |  | 926 |  |  |  |  | 29,109 |
Additions to property, plant and equipment | 107 |  |  | 150 |  |  | 570 |  |  | 228 |  |  | 145 |  |  |  |  | 1,200 |
Fiscal 2017 |  |  |  |  |  |  |  |  |  |  |  |  |
Sales | $ | 14,823 |  |  | $ | 5,238 |  |  | $ | 11,409 |  |  | $ | 7,853 |  |  | $ | 349 |  |  | (1,412 | ) |  | $ | 38,260 |
Operating Income (Loss) | 877 |  |  | 645 |  |  | 1,053 |  |  | 452 |  |  | (106 | ) |  |  |  | 2,921 |
Total Other (Income) Expense |  |  |  |  |  |  |  |  |  |  |  |  | 293 |
Income before Income Taxes |  |  |  |  |  |  |  |  |  |  |  |  | 2,628 |
Depreciation and amortization | 92 |  |  | 36 |  |  | 296 |  |  | 315 |  |  | 9 |  |  |  |  | 748 |
Total Assets | 2,938 |  |  | 1,132 |  |  | 6,630 |  |  | 13,466 |  |  | 3,900 |  |  |  |  | 28,066 |
Additions to property, plant and equipment | 118 |  |  | 101 |  |  | 492 |  |  | 229 |  |  | 129 |  |  |  |  | 1,069 |
Disaggregation of Revenue [Table Text Block] | The following table further disaggregates our sales to customers by major distribution channels:
| in millions |
| Twelve months ended September 28, 2019 |
| Consumer Products(a) |  | Foodservice(b) |  | International(c) |  | Industrial and Other(d) |  | Intersegment |  | Total
Beef | $ | 7,420 |  |  | $ | 4,151 |  |  | $ | 2,426 |  |  | $ | 1,420 |  |  | $ | 411 |  |  | $ | 15,828 |
Pork | 1,415 |  |  | 400 |  |  | 890 |  |  | 1,334 |  |  | 893 |  |  | 4,932 |
Chicken | 5,637 |  |  | 5,138 |  |  | 690 |  |  | 1,777 |  |  | 58 |  |  | 13,300 |
Prepared Foods | 4,793 |  |  | 3,270 |  |  | 104 |  |  | 251 |  |  | — |  |  | 8,418 |
International/Other | — |  |  | — |  |  | 1,289 |  |  | — |  |  | — |  |  | 1,289 |
Intersegment | — |  |  | — |  |  | — |  |  | — |  |  | (1,362 | ) |  | (1,362 | )
Total | $ | 19,265 |  |  | $ | 12,959 |  |  | $ | 5,399 |  |  | $ | 4,782 |  |  | $ | — |  |  | $ | 42,405 |
(a) Includes sales to consumer products and food retailers, such as grocery retailers, warehouse club stores, and internet-based retailers. (b) Includes sales to foodservice distributors, restaurant operators, hotel chains and noncommercial foodservice establishments such as schools, convenience stores, healthcare facilities and the military. (c) Includes sales to international markets related to internationally produced products or export sales of domestically produced products. (d) Includes sales to industrial food processing companies that further process our product to sell to end consumers and any remaining sales not included in the Consumer Products, Foodservice or International categories.

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