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Valuation And Qualifying Accounts
 12 Months Ended
Sep. 28, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Valuation And Qualifying Accounts
FINANCIAL STATEMENT SCHEDULE
TYSON FOODS, INC.
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
 
 
 
 
 
 
Three Years Ended September 28, 2019
 
 
 
 
 
Additions
 
 
 
 
in millions
 
Balance at
Beginning
of Period

 
Charged to
Costs and
Expenses

 
Charged to
Other 
Accounts

 
(Deductions)

 
Balance at End
of Period

Allowance for Doubtful Accounts:
 
 
 
 
 
 
 
 
 
 
2019
 
$
19

 
$
4

 
$
—

 
$
(2
)
 
$
21

2018
 
34

 
3

 
—

 
(18
)
 
19

2017
 
33

 
10

 
—

 
(9
)
 
34

Inventory Lower of Cost or Net Realizable Value Allowance:
 
 
 
 
 
 
 
 
 
 
2019
 
$
25

 
$
61

 
$
—

 
$
(52
)
 
$
34

2018
 
3

 
68

 
—

 
(46
)
 
25

2017
 
39

 
5

 
—

 
(41
)
 
3

Valuation Allowance on Deferred Tax Assets:
 
 
 
 
 
 
 
 
 
 
2019
 
$
79

 
$
13

 
$
6

 
$
(12
)
 
$
86

2018
 
75

 
12

 
—

 
(8
)
 
79

2017
 
72

 
4

 
—

 
(1
)
 
75