XML 84 R72.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Reporting (Segment Reporting Information, By Segment) (Details) - USD ($)
3 Months Ended 9 Months Ended
Jun. 27, 2020
Jun. 29, 2019
Jun. 27, 2020
Jun. 29, 2019
Segment Reporting Information [Line Items]        
Sales $ 10,022,000,000 $ 10,885,000,000 $ 31,725,000,000 $ 31,521,000,000
Operating Income (Loss) 775,000,000 781,000,000 2,102,000,000 2,223,000,000
Total other expense 108,000,000 57,000,000 219,000,000 258,000,000
Income before income taxes 667,000,000 724,000,000 1,883,000,000 1,965,000,000
Beef [Member]        
Segment Reporting Information [Line Items]        
Sales 3,653,000,000 4,157,000,000 11,470,000,000 11,967,000,000
Pork [Member]        
Segment Reporting Information [Line Items]        
Sales 1,115,000,000 1,323,000,000 3,760,000,000 3,674,000,000
Chicken [Member]        
Segment Reporting Information [Line Items]        
Sales 3,112,000,000 3,331,000,000 9,801,000,000 9,853,000,000
Prepared Foods [Member]        
Segment Reporting Information [Line Items]        
Sales 2,035,000,000 2,089,000,000 6,255,000,000 6,265,000,000
Corporate and Other [Member]        
Segment Reporting Information [Line Items]        
Sales 402,000,000 356,000,000 1,365,000,000 776,000,000
Operating Segments [Member] | Beef [Member]        
Segment Reporting Information [Line Items]        
Sales 3,653,000,000 4,157,000,000 11,470,000,000 11,967,000,000
Operating Income (Loss) 651,000,000 270,000,000 1,170,000,000 731,000,000
Operating Segments [Member] | Pork [Member]        
Segment Reporting Information [Line Items]        
Sales 1,115,000,000 1,323,000,000 3,760,000,000 3,674,000,000
Operating Income (Loss) 107,000,000 42,000,000 391,000,000 237,000,000
Operating Segments [Member] | Chicken [Member]        
Segment Reporting Information [Line Items]        
Sales 3,112,000,000 3,331,000,000 9,801,000,000 9,853,000,000
Operating Income (Loss) (120,000,000) [1] 230,000,000 36,000,000 [1] 531,000,000
Operating Segments [Member] | Prepared Foods [Member]        
Segment Reporting Information [Line Items]        
Sales 2,035,000,000 2,089,000,000 6,255,000,000 6,265,000,000
Operating Income (Loss) 145,000,000 229,000,000 494,000,000 739,000,000
Segment Reconciling Items [Member] | Corporate and Other [Member]        
Segment Reporting Information [Line Items]        
Sales 402,000,000 356,000,000 1,365,000,000 776,000,000
Operating Income (Loss) [2] (8,000,000) 10,000,000 11,000,000 (15,000,000)
Business Combination, Integration Related Costs 1,000,000 10,000,000 5,000,000 15,000,000
Intersegment Eliminations        
Segment Reporting Information [Line Items]        
Sales $ (295,000,000) $ (371,000,000) $ (926,000,000) (1,014,000,000)
Keystone Foods [Member] | Operating Segments [Member] | Chicken [Member]        
Segment Reporting Information [Line Items]        
Business Acquisition, Expense from Purchase Accounting and Acquisition Related Costs       13,000,000
Keystone Foods [Member] | Segment Reconciling Items [Member] | Corporate and Other [Member]        
Segment Reporting Information [Line Items]        
Business Acquisition, Expense from Purchase Accounting and Acquisition Related Costs       $ 24,000,000
[1]
(a) Chicken operating income included $13 million in Keystone Foods purchase accounting and acquisition related costs for the nine months ended June 29, 2019.
[2]
(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.