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Segment Reporting (Tables)

6 Months Ended

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.

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.

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