XML 60 R75.htm IDEA: XBRL DOCUMENT v3.19.3
Other Income And Charges (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2018
Sep. 28, 2019
Sep. 29, 2018
Sep. 30, 2017
Components of Other Income and Expenses [Line Items]        
Asset Impairment Charges   $ 94 $ 175 $ 214
Proceeds from Sale of Other Investments   79    
One Time Cash Bonus [Member]        
Components of Other Income and Expenses [Line Items]        
One-Time Cash Bonus $ 109      
San Diego Prepared Foods operation [Member] | Prepared Foods [Member]        
Components of Other Income and Expenses [Line Items]        
Asset Impairment Charges       52
Property, plant, and equipment impairment       43
Impairment of Intangible Assets, Finite-lived       8
Other asset impairment charges       1
Cost of Sales [Member] | One Time Cash Bonus [Member]        
Components of Other Income and Expenses [Line Items]        
One-Time Cash Bonus     109  
Cost of Sales [Member] | San Diego Prepared Foods operation [Member] | Prepared Foods [Member]        
Components of Other Income and Expenses [Line Items]        
Asset Impairment Charges       44
Other Nonoperating Income (Expense) [Member]        
Components of Other Income and Expenses [Line Items]        
Pension and Other Postretirement Benefits Cost (Reversal of Cost)   48    
Insurance Proceeds     11  
Equity Earnings In Joint Ventures   20 21 19
Foreign Currency Transaction Gain, before Tax     1  
Gain on Sale of Investments   $ 55    
Other Nonoperating Income (Expense) [Member] | Bridge Loan [Member] | AdvancePierre [Member]        
Components of Other Income and Expenses [Line Items]        
Business Combination, Acquisition Related Costs       18
Other Nonoperating Income (Expense) [Member] | Republic of the Philippines, Department of Labor and Employment and the National Labor Relations Commission [Member]        
Components of Other Income and Expenses [Line Items]        
Loss contingency, provision       28
Selling, General and Administrative Expenses [Member] | San Diego Prepared Foods operation [Member] | Prepared Foods [Member]        
Components of Other Income and Expenses [Line Items]        
Asset Impairment Charges       8
Restatement Adjustment [Member] | Accounting Standards Update 2017-07 [Member] | Other Nonoperating Income (Expense) [Member]        
Components of Other Income and Expenses [Line Items]        
Defined Benefit Plan, Net Periodic Benefit Cost (Credit)     $ (23) $ (10)