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Segment Reporting (Tables)

12 Months Ended

Oct. 03, 2020

Segment Reporting [Abstract]

Schedule Of Segment Reporting Information, By Segment

Information on segments and a reconciliation to income from continuing operations before income taxes are as follows (in millions):

	Beef				Pork				Chicken				Prepared Foods				International/Other				Intersegment Sales				Consolidated
Fiscal 2020
Sales	$	15,742			$	5,128			$	13,234			$	8,532			$	1,856			$	(1,307	)		$	43,185
Operating Income (Loss)	1,686				565				122				743				(2		)						3,114
Total Other (Income) Expense																									344
Income before Income Taxes																									2,770
Depreciation and amortization	106				56				553				398				65								1,178
Total Assets	3,508				1,516				11,028				14,883				3,806								34,741
Additions to property, plant and equipment	219				117				577				211				75								1,199
Fiscal 2019
Sales	$	15,828			$	4,932			$	13,300			$	8,418			$	1,289			$	(1,362	)		$	42,405
Operating Income (Loss)	1,107				263				621				843				(7		)						2,827
Total Other (Income) Expense																									396
Income before Income Taxes																									2,431
Depreciation and amortization	97				47				513				397				32								1,086
Total Assets	3,137				1,372				10,807				15,138				2,643								33,097
Additions to property, plant and equipment	133				128				637				246				115								1,259
Fiscal 2018
Sales	$	15,473			$	4,879			$	12,044			$	8,668			$	305			$	(1,317	)		$	40,052
Operating Income (Loss)	1,013				361				866				845				(53		)						3,032
Total Other (Income) Expense																									287
Income before Income Taxes																									2,745
Depreciation and amortization	103				42				368				410				10								933
Total Assets	3,061				1,265				8,794				15,063				926								29,109
Additions to property, plant and equipment	107				150				570				228				145								1,200

Disaggregation of Revenue [Table Text Block]

The following tables further disaggregate our sales to customers by major distribution channels (in millions):

	Twelve months ended October 3, 2020
	Retail(a)				Foodservice(b)				International(c)				Industrial and Other(d)				Intersegment				Total
Beef	$	8,155			$	3,669			$	2,183			$	1,345			$	390			$	15,742
Pork	1,590				403				1,026				1,244				865				5,128
Chicken	5,935				4,892				642				1,713				52				13,234
Prepared Foods	5,137				3,090				126				179				—				8,532
International/Other	—				—				1,856				—				—				1,856
Intersegment	—				—				—				—				(1,307		)		(1,307		)
Total	$	20,817			$	12,054			$	5,833			$	4,481			$	—			$	43,185

	Twelve months ended September 28, 2019
	Retail(a)				Foodservice(b)				International(c)				Industrial and Other(d)				Intersegment				Total
Beef	$	7,420			$	4,151			$	2,426			$	1,420			$	411			$	15,828
Pork	1,415				400				890				1,334				893				4,932
Chicken	5,637				5,138				690				1,777				58				13,300
Prepared Foods	4,793				3,270				104				251				—				8,418
International/Other	—				—				1,289				—				—				1,289
Intersegment	—				—				—				—				(1,362		)		(1,362		)
Total	$	19,265			$	12,959			$	5,399			$	4,782			$	—			$	42,405

(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 Retail, 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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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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