XML 58 R41.htm IDEA: XBRL DOCUMENT
v3.20.2

Earnings Per Share (Tables) | 12 Months Ended
--- | ---
Oct. 03, 2020
Earnings Per Share [Abstract] |
Schedule Of Earnings Per Share, Basic And Diluted | The earnings and weighted average common shares used in the computation of basic and diluted earnings per share are as follows:
| in millions, except per share data |
| 2020 |  |  | 2019 |  |  | 2018 |
Numerator: |  |  |  |  |
Net income | $ | 2,150 |  |  | $ | 2,035 |  |  | $ | 3,027 |
Less: Net income attributable to noncontrolling interests | 10 |  |  | 13 |  |  | 3 |
Net income attributable to Tyson | 2,140 |  |  | 2,022 |  |  | 3,024 |
Less dividends declared: |  |  |  |  |
Class A | 508 |  |  | 465 |  |  | 378 |
Class B | 108 |  |  | 99 |  |  | 80 |
Undistributed earnings | $ | 1,524 |  |  | $ | 1,458 |  |  | $ | 2,566 |
Class A undistributed earnings | $ | 1,254 |  |  | $ | 1,200 |  |  | $ | 2,115 |
Class B undistributed earnings | 270 |  |  | 258 |  |  | 451 |
Total undistributed earnings | $ | 1,524 |  |  | $ | 1,458 |  |  | $ | 2,566 |
Denominator: |  |  |  |  |
Denominator for basic earnings per share: |  |  |  |  |
Class A weighted average shares | 293 |  |  | 293 |  |  | 295 |
Class B weighted average shares, and shares under if-converted method for diluted earnings per share | 70 |  |  | 70 |  |  | 70 |
Effect of dilutive securities: |  |  |  |  |
Stock options and restricted stock | 2 |  |  | 3 |  |  | 4 |
Denominator for diluted earnings per share – adjusted weighted average shares and assumed conversions | 365 |  |  | 366 |  |  | 369 |
Net Income Per Share Attributable to Tyson: |  |  |  |  |
Class A Basic | $ | 6.02 |  |  | $ | 5.67 |  |  | $ | 8.44 |
Class B Basic | $ | 5.41 |  |  | $ | 5.10 |  |  | $ | 7.59 |
Diluted | $ | 5.86 |  |  | $ | 5.52 |  |  | $ | 8.19 |
Dividends Declared Per Share: |  |  |  |  |
Class A | $ | 1.725 |  |  | $ | 1.575 |  |  | $ | 1.275 |
Class B | $ | 1.553 |  |  | $ | 1.418 |  |  | $ | 1.148 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration