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Segment Reporting (Tables)

9 Months Ended

Jun. 29, 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								Nine Months Ended
	June 29, 2019				June 30, 2018				June 29, 2019				June 30, 2018
Sales:
Beef	$	4,157			$	3,993			$	11,967			$	11,560
Pork	1,323				1,197				3,674				3,745
Chicken	3,331				2,973				9,853				8,929
Prepared Foods	2,089				2,132				6,265				6,571
Other	356				75				776				245
Intersegment	(371		)		(319		)		(1,014		)		(997		)
Total sales	$	10,885			$	10,051			$	31,521			$	30,053

	Three Months Ended								Nine Months Ended
	June 29, 2019				June 30, 2018				June 29, 2019				June 30, 2018
Operating income (loss):
Beef	$	270			$	318			$	731			$	666
Pork	42				67				237				285
Chicken	230				189				531			(a)	692
Prepared Foods	229				238				739				613			(b)
Other	10			(c)	(15		)	(c)	(15		)	(c)	(43		)	(c)
Total operating income	781				797				2,223				2,213
Total other expense	57				74				258				225
Income before income taxes	$	724			$	723			$	1,965			$	1,988

(a) Chicken operating income includes $13 million in Keystone Foods purchase accounting and acquisition related costs for the nine months ended June 29, 2019.

(b) Prepared Foods operating income includes a $79 million impairment net of a realized gain associated with the divestiture of non-protein businesses for the nine months ended June 30, 2018.

(c) Other operating results include $24 million in Keystone Foods purchase accounting and acquisition related costs for the nine months ended June 29, 2019, and other third-party merger and integration costs and corporate overhead of Tyson New Ventures, LLC of $10 million and $5 million for the three months ended June 29, 2019, and June 30, 2018, respectively, and $15 million and $13 million for the nine months ended June 29, 2019, and June 30, 2018, respectively.

Disaggregation of Revenue, By Segment and Distribution Channel

our sales to customers by major distribution channels (in millions):

	Three Months Ended
	June 29, 2019
	Consumer Products(a)				Foodservice(b)				International(c)				Industrial and Other(d)				Intersegment				Total
Beef	$	1,966			$	1,050			$	648			$	382			$	111			$	4,157
Pork	365				110				243				360				245				1,323
Chicken	1,369				1,330				177				440				15				3,331
Prepared Foods	1,178				823				26				62				—				2,089
Other	—				—				356				—				—				356
Intersegment	—				—				—				—				(371		)		(371		)
Total	$	4,878			$	3,313			$	1,450			$	1,244			$	—			$	10,885

	Nine Months Ended
	June 29, 2019
	Consumer Products(a)				Foodservice(b)				International(c)				Industrial and Other(d)				Intersegment				Total
Beef	$	5,628			$	3,124			$	1,849			$	1,065			$	301			$	11,967
Pork	1,036				294				678				995				671				3,674
Chicken	4,204				3,767				489				1,351				42				9,853
Prepared Foods	3,643				2,367				70				185				—				6,265
Other	—				—				776				—				—				776
Intersegment	—				—				—				—				(1,014		)		(1,014		)
Total	$	14,511			$	9,552			$	3,862			$	3,596			$	—			$	31,521

(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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