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Valuation And Qualifying Accounts
 12 Months Ended
Oct. 03, 2020
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Valuation And Qualifying Accounts
FINANCIAL STATEMENT SCHEDULE
TYSON FOODS, INC.
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
 
 
 
 
 
 
Three Years Ended October 3, 2020
 
 
 
 
 
Additions
 
 
 
 
in millions
 
Balance at
Beginning
of Period

 
Charged to
Costs and
Expenses

 
Charged to
Other 
Accounts

 
(Deductions)

 
Balance at End
of Period

Allowance for Doubtful Accounts:
 
 
 
 
 
 
 
 
 
 
2020

 
$
21

 
$
9

 
$
—

 
$
(4
)
 
$
26

2019

 
19

 
4

 
—

 
(2
)
 
21

2018

 
34

 
3

 
—

 
(18
)
 
19

Inventory Lower of Cost or Net Realizable Value Allowance:
 
 
 
 
 
 
 
 
 
 
2020

 
$
34

 
$
102

 
$
—

 
$
(109
)
 
$
27

2019

 
25

 
61

 
—

 
(52
)
 
34

2018

 
3

 
68

 
—

 
(46
)
 
25

Valuation Allowance on Deferred Tax Assets:
 
 
 
 
 
 
 
 
 
 
2020

 
$
86

 
$
35

 
$
13

 
$
(7
)
 
$
127

2019

 
79

 
13

 
6

 
(12
)
 
86

2018

 
75

 
12

 
—

 
(8
)
 
79