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Segment Reporting (Tables)

3 Months Ended

Dec. 28, 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
	December 28, 2019				December 29, 2018
Sales:
Beef	$	3,838			$	3,926
Pork	1,379				1,179
Chicken	3,292				3,115
Prepared Foods	2,140				2,149
International/Other	498				143
Intersegment	(332		)		(319		)
Total sales	$	10,815			$	10,193

	Three Months Ended
	December 28, 2019				December 29, 2018
Operating income (loss):
Beef	$	410			$	305
Pork	191				95
Chicken	57				160			(a)
Prepared Foods	158				265
International/Other	10			(b)	(18		)	(b)
Total operating income	826				807
Total other expense	101				94
Income before income taxes	$	725			$	713

(a) Chicken operating income included $8 million in Keystone Foods purchase accounting and acquisition related costs for the three months ended December 29, 2018.

(b) International/Other operating results included $18 million in Keystone Foods purchase accounting and acquisition related costs for the three months ended December 29, 2018, and other third-party merger and integration costs and corporate overhead of Tyson New Ventures, LLC of $4 million for each of the three months ended December 28, 2019, and December 29, 2018.

Disaggregation of Revenue, By Segment and Distribution Channel

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

	Three Months Ended
	December 28, 2019
	Consumer Products(a)				Foodservice(b)				International(c)				Industrial and Other(d)				Intersegment				Total
Beef	$	1,857			$	1,045			$	514			$	326			$	96			$	3,838
Pork	400				117				280				360				222				1,379
Chicken	1,389				1,307				161				421				14				3,292
Prepared Foods	1,211				846				37				46				—				2,140
International/Other	—				—				498				—				—				498
Intersegment	—				—				—				—				(332		)		(332		)
Total	$	4,857			$	3,315			$	1,490			$	1,153			$	—			$	10,815

	Three Months Ended
	December 29, 2018
	Consumer Products(a)				Foodservice(b)				International(c)				Industrial and Other(d)				Intersegment				Total
Beef	$	1,851			$	1,017			$	628			$	340			$	90			$	3,926
Pork	337				91				225				311				215				1,179
Chicken	1,372				1,130				157				442				14				3,115
Prepared Foods	1,275				789				24				61				—				2,149
Other	—				—				143				—				—				143
Intersegment	—				—				—				—				(319		)		(319		)
Total	$	4,835			$	3,027			$	1,177			$	1,154			$	—			$	10,193

(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.

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- 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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