XML 48 R35.htm IDEA: XBRL DOCUMENT
v3.20.4

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 |

X
- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | srt_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration