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Acquisitions and Dispositions (Tables) | 9 Months Ended
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Jun. 29, 2019
Business Combinations [Abstract] |
Schedule of Business Acquisitions, by Acquisition [Table Text Block] | The following table summarizes the preliminary purchase price allocation for Keystone Foods and fair values of the assets acquired and liabilities assumed at the acquisition date, which is subject to change pending finalization of working capital adjustments. Certain estimated values for the acquisition, including goodwill, intangible assets, inventory, property, plant and equipment, and deferred income taxes, are not yet finalized and are subject to revision as additional information becomes available and more detailed analyses are completed. The purchase price was allocated based on information currently available as of the acquisition date. During the third quarter of fiscal 2019, we recorded measurement period adjustments which increased goodwill by $4 million, consisting of a reduction to Property, Plant and Equipment of $4 million, an increase to Accounts Receivable of $3 million, an increase to Deferred Income Taxes of $2 million, an increase to Accounts Payable of $2 million and a reduction to Other Current Liabilities of $1 million.
| in millions |
Cash and cash equivalents |  | $ | 186 |
Accounts receivable |  | 106 |
Inventories |  | 257 |
Other current assets |  | 34 |
Property, Plant and Equipment |  | 676 |
Goodwill |  | 1,182 |
Intangible Assets |  | 659 |
Other Assets |  | 28 |
Current debt |  | (73 | )
Accounts payable |  | (208 | )
Other current liabilities |  | (99 | )
Long-Term Debt |  | (113 | )
Deferred Income Taxes |  | (178 | )
Other Liabilities |  | (8 | )
Noncontrolling Interests |  | (122 | )
Net assets acquired |  | $ | 2,327 |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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