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Segment Reporting (Tables)

3 Months Ended

Dec. 29, 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
	December 29, 2018				December 30, 2017
Sales:
Beef	$	3,926			$	3,886
Pork	1,179				1,283
Chicken	3,115				2,997
Prepared Foods	2,149				2,292
Other	143				88
Intersegment	(319		)		(317		)
Total sales	$	10,193			$	10,229
Operating income (loss):
Beef	$	305			$	256
Pork	95				151
Chicken	160			(a)	272
Prepared Foods	265				256
Other	(18		)	(b)	(13		)	(b)
Total operating income	807				922
Total other (income) expense	94				80
Income before income taxes	$	713			$	842

(a) Chicken operating income includes $8 million in Keystone Foods purchase price accounting adjustments for the three months ended December 29, 2018.

(b) Other operating loss includes $18 million Keystone Foods purchase accounting and acquisition related costs for the three months ended December 29, 2018, and other third-party merger and integration costs and corporate overhead of Tyson New Ventures, LLC of $4 million for each of the three months ended December 29, 2018, and December 30, 2017, respectively.

Disaggregation of Revenue, By Segment and Distribution Channel

The following table further disaggregates our sales to customers by major distribution channels (in millions):

	Three Months Ended
	December 29, 2018
	Retail(a)				Foodservice(b)				International(c)				Industrial and Other(d)				Intersegment				Total
Beef	$	1,851			$	1,017			$	628			$	340			$	90			$	3,926
Pork	337				91				225				311				215				1,179
Chicken	1,372				1,130				157				442				14				3,115
Prepared Foods	1,275				789				24				61				—				2,149
Other	—				—				143				—				—				143
Intersegment																	(319		)		(319		)
Total	$	4,835			$	3,027			$	1,177			$	1,154			$	—			$	10,193

(a) Includes sales to 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 consumer and any remaining sales not included in the Retail, Foodservice or International categories.

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
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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.

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