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Segment Reporting
 9 Months Ended
Jun. 27, 2020
Segment Reporting [Abstract]  
Segment Reporting SEGMENT REPORTING
We operate in four reportable segments: Beef, Pork, Chicken, and Prepared Foods. We measure segment profit as operating income (loss). International/Other primarily includes our foreign operations in Australia, China, South Korea, Malaysia, Mexico, the Netherlands, Thailand and the United Kingdom, third-party merger and integration costs and corporate overhead related to Tyson New Ventures, LLC.
Beef: Beef includes our operations related to processing live fed cattle and fabricating dressed beef carcasses into primal and sub-primal cuts and case-ready products. Products are marketed domestically to consumer products and food retailers, foodservice distributors, restaurant operators, hotel chains and noncommercial foodservice establishments such as schools, healthcare facilities, the military and other food processors, as well as to international export markets. This segment also includes sales from allied products such as hides and variety meats, as well as logistics operations to move products through the supply chain.
Pork: Pork includes our operations related to processing live market hogs and fabricating pork carcasses into primal and sub-primal cuts and case-ready products. Products are marketed domestically to consumer products and food retailers, foodservice distributors, restaurant operators, hotel chains and noncommercial foodservice establishments such as schools, healthcare facilities, the military and other food processors, as well as to international export markets. This segment also includes our live swine group, related allied product processing activities and logistics operations to move products through the supply chain.
Chicken: Chicken includes our domestic operations related to raising and processing live chickens into, and purchasing raw materials for, fresh, frozen and value-added chicken products, as well as sales from allied products. Our value-added chicken products primarily include breaded chicken strips, nuggets, patties, tenders, wings and other ready-to-fix or fully cooked chicken parts. Products are marketed domestically to consumer products and food retailers, foodservice distributors, restaurant operators, hotel chains and noncommercial foodservice establishments such as schools, convenience stores, healthcare facilities, the military and other food processors, as well as to international export markets. This segment also includes logistics operations to move products through our domestic supply chain and the global operations of our chicken breeding stock subsidiary.
Prepared Foods: Prepared Foods includes our operations related to manufacturing and marketing frozen and refrigerated food products and logistics operations to move products through the supply chain. This segment includes brands such as Jimmy Dean®, Hillshire Farm®, Ball Park®, Wright®, State Fair®, as well as artisanal brands Aidells®, and Gallo Salame®. Products primarily include ready-to-eat sandwiches, sandwich components such as flame-grilled hamburgers and Philly steaks, pepperoni, bacon, breakfast sausage, turkey, lunchmeat, hot dogs, flour and corn tortilla products, appetizers, snacks, prepared meals, ethnic foods, side dishes, meat dishes, breadsticks and processed meats. Products are marketed domestically to consumer products and food retailers, foodservice distributors, restaurant operators, hotel chains and noncommercial foodservice establishments such as schools, convenience stores, healthcare facilities, the military and other food processors, as well as to international export markets.
We allocate expenses related to corporate activities to the segments, except for third-party merger and integration costs and corporate overhead related to Tyson New Ventures, LLC, which are included in International/Other. Intersegment transactions, which were at market prices, are included in the segment sales in the table below.
Information on segments and a reconciliation to income before income taxes are as follows (in millions): 
 
Three Months Ended
 
Nine Months Ended
 
 
June 27, 2020
 
June 29, 2019
 
June 27, 2020
 
June 29, 2019
 
Sales:
 
 
 
 
 
 
 
 
Beef
$
3,653

 
$
4,157

 
$
11,470

 
$
11,967

 
Pork
1,115

 
1,323

 
3,760

 
3,674

 
Chicken
3,112

 
3,331

 
9,801

 
9,853

 
Prepared Foods
2,035

 
2,089

 
6,255

 
6,265

 
International/Other
402

 
356

 
1,365

 
776

 
Intersegment
(295
)
 
(371
)
 
(926
)
 
(1,014
)
 
Total sales
$
10,022

 
$
10,885

 
$
31,725

 
$
31,521

 

 
Three Months Ended
 
Nine Months Ended
 
 
June 27, 2020
 
June 29, 2019
 
June 27, 2020
 
June 29, 2019
 
Operating income (loss):
 
 
 
 
 
 
 
 
Beef
$
651

 
$
270

 
$
1,170

 
$
731

 
Pork
107

 
42

 
391

 
237

 
Chicken
(120
)
 
230

(a) 
36

 
531

(a) 
Prepared Foods
145

 
229

 
494

 
739

 
International/Other
(8
)
(b) 
10

(b) 
11

(b) 
(15
)
(b) 
Total operating income
775

 
781

 
2,102

 
2,223

 
 
 
 
 
 
 
 
 
 
Total other expense
108

 
57

 
219

 
258

 
 
 
 
 
 
 
 
 
 
Income before income taxes
$
667

 
$
724

 
$
1,883

 
$
1,965

 
(a) Chicken operating income included $13 million in Keystone Foods purchase accounting and acquisition related costs for the nine months ended June 29, 2019.
(b) International/Other operating results included $24 million in Keystone Foods purchase accounting and acquisition related costs for the nine months ended June 29, 2019, and third-party merger and integration costs and corporate overhead of Tyson New Ventures, LLC of $1 million and $10 million for the three months ended June 27, 2020 and June 29, 2019, respectively, and $5 million and $15 million for the nine months ended June 27, 2020, and June 29, 2019, respectively.
The following tables further disaggregate our sales to customers by major distribution channels (in millions):
 
Three months ended June 27, 2020
 
 
Consumer Products(a)
 
Foodservice(b)
 
International(c)
 
Industrial and Other(d)
 
Intersegment
 
Total
Beef
$
2,192

 
$
650

 
$
444

 
$
279

 
$
88

 
$
3,653

Pork
408

 
85

 
214

 
215

 
193

 
1,115

Chicken
1,481

 
1,046

 
151

 
420

 
14

 
3,112

Prepared Foods
1,322

 
651

 
24

 
38

 
—

 
2,035

International/Other
—

 
—

 
402

 
—

 
—

 
402

Intersegment
—

 
—

 
—

 
—

 
(295
)
 
(295
)
Total
$
5,403


$
2,432


$
1,235

 
$
952

 
$
—

 
$
10,022

 
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

International/Other
—

 
—

 
356

 
—

 
—

 
356

Intersegment
—

 
—

 
—

 
—

 
(371
)
 
(371
)
Total
$
4,878

 
$
3,313

 
$
1,450

 
$
1,244

 
$
—

 
$
10,885

 
Nine months ended June 27, 2020
 
 
Consumer Products(a)
 
Foodservice(b)
 
International(c)
 
Industrial and Other(d)
 
Intersegment
 
Total
Beef
$
5,956

 
$
2,699

 
$
1,563

 
$
967

 
$
285

 
$
11,470

Pork
1,191

 
301

 
768

 
900

 
600

 
3,760

Chicken
4,420

 
3,592

 
479

 
1,269

 
41

 
9,801

Prepared Foods
3,758

 
2,275

 
95

 
127

 
—

 
6,255

International/Other
—

 
—

 
1,365

 
—

 
—

 
1,365

Intersegment
—

 
—

 
—

 
—

 
(926
)
 
(926
)
Total
$
15,325

 
$
8,867

 
$
4,270

 
$
3,263

 
$
—

 
$
31,725

 
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

International/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 for 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.