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Segment Reporting (Tables) | 6 Months Ended
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Mar. 30, 2019
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 |  | Six Months Ended |
| March 30, 2019 |  | March 31, 2018 |  | March 30, 2019 |  | March 31, 2018 |
Sales: |  |  |  |  |  |  |  |
Beef | $ | 3,884 |  |  | $ | 3,681 |  |  | $ | 7,810 |  |  | $ | 7,567 |  |
Pork | 1,172 |  |  | 1,265 |  |  | 2,351 |  |  | 2,548 |  |
Chicken | 3,407 |  |  | 2,959 |  |  | 6,522 |  |  | 5,956 |  |
Prepared Foods | 2,027 |  |  | 2,147 |  |  | 4,176 |  |  | 4,439 |  |
Other | 277 |  |  | 82 |  |  | 420 |  |  | 170 |  |
Intersegment | (324 | ) |  | (361 | ) |  | (643 | ) |  | (678 | ) |
Total sales | $ | 10,443 |  |  | $ | 9,773 |  |  | $ | 20,636 |  |  | $ | 20,002 |  |
Operating income (loss): |  |  |  |  |  |  |  |
Beef | $ | 156 |  |  | $ | 92 |  |  | $ | 461 |  |  | $ | 348 |  |
Pork | 100 |  |  | 67 |  |  | 195 |  |  | 218 |  |
Chicken | 141 |  | (a) | 231 |  |  | 301 |  | (a) | 503 |  |
Prepared Foods | 245 |  |  | 119 |  | (b) | 510 |  |  | 375 |  | (b)
Other | (7 | ) | (c) | (15 | ) | (c) | (25 | ) | (c) | (28 | ) | (c)
Total operating income | 635 |  |  | 494 |  |  | 1,442 |  |  | 1,416 |  |
Total other expense | 107 |  |  | 71 |  |  | 201 |  |  | 151 |  |
Income before income taxes | $ | 528 |  |  | $ | 423 |  |  | $ | 1,241 |  |  | $ | 1,265 |  |
(a) Chicken operating income includes $5 million and $13 million in Keystone Foods purchase accounting and acquisition related costs for the three and six months ended March 30, 2019, respectively. (b) Prepared Foods operating income includes a $75 million impairment associated with the divestiture of non-protein business and $79 million impairment net of a realized gain associated with the divestitures of non-protein businesses for the three and six months ended March 31, 2018, respectively (see Note 2: Acquisitions and Dispositions). (c) Other operating loss includes $6 million and $24 million in Keystone Foods purchase accounting and acquisition related costs for the three and six months ended March 30, 2019, respectively, 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 March 30, 2019, and March 31, 2018, and $5 million for each of the the six months ended March 30, 2019, and March 31, 2018.
Disaggregation of Revenue, By Segment and Distribution Channel | our sales to customers by major distribution channels (in millions):
| Three Months Ended
| March 30, 2019
| Consumer Products(a) |  | Foodservice(b) |  | International(c) |  | Industrial and Other(d) |  | Intersegment |  | Total
Beef | $ | 1,811 |  |  | $ | 1,057 |  |  | $ | 573 |  |  | $ | 343 |  |  | $ | 100 |  |  | $ | 3,884 |
Pork | 334 |  |  | 93 |  |  | 210 |  |  | 324 |  |  | 211 |  |  | 1,172 |
Chicken | 1,463 |  |  | 1,307 |  |  | 155 |  |  | 469 |  |  | 13 |  |  | 3,407 |
Prepared Foods | 1,190 |  |  | 755 |  |  | 20 |  |  | 62 |  |  | — |  |  | 2,027 |
Other | — |  |  | — |  |  | 277 |  |  | — |  |  | — |  |  | 277 |
Intersegment | — |  |  | — |  |  | — |  |  | — |  |  | (324 | ) |  | (324 | )
Total | $ | 4,798 |  |  | $ | 3,212 |  |  | $ | 1,235 |  |  | $ | 1,198 |  |  | $ | — |  |  | $ | 10,443 |
| Six Months Ended
| March 30, 2019
| Consumer Products(a) |  | Foodservice(b) |  | International(c) |  | Industrial and Other(d) |  | Intersegment |  | Total
Beef | $ | 3,662 |  |  | $ | 2,074 |  |  | $ | 1,201 |  |  | $ | 683 |  |  | $ | 190 |  |  | $ | 7,810 |
Pork | 671 |  |  | 184 |  |  | 435 |  |  | 635 |  |  | 426 |  |  | 2,351 |
Chicken | 2,835 |  |  | 2,437 |  |  | 312 |  |  | 911 |  |  | 27 |  |  | 6,522 |
Prepared Foods | 2,465 |  |  | 1,544 |  |  | 44 |  |  | 123 |  |  | — |  |  | 4,176 |
Other | — |  |  | — |  |  | 420 |  |  | — |  |  | — |  |  | 420 |
Intersegment | — |  |  | — |  |  | — |  |  | — |  |  | (643 | ) |  | (643 | )
Total | $ | 9,633 |  |  | $ | 6,239 |  |  | $ | 2,412 |  |  | $ | 2,352 |  |  | $ | — |  |  | $ | 20,636 |
(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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- 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 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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