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Valuation And Qualifying Accounts | 12 Months Ended
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Oct. 02, 2021
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 2, 2021
|  |  |  | 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 Credit Losses: |  |  |  |  |  |  |  |  |  |
2021 |  | $ | 26 |  |  | $ | 5 |  |  | $ | — |  |  | $ | (6) |  |  | $ | 25 |
2020 |  | 21 |  |  | 9 |  |  | — |  |  | (4) |  |  | 26 |
2019 |  | 19 |  |  | 4 |  |  | — |  |  | (2) |  |  | 21 |
Inventory Lower of Cost or Net Realizable Value Allowance: |  |  |  |  |  |  |  |  |  |
2021 |  | $ | 27 |  |  | $ | 79 |  |  | $ | — |  |  | $ | (59) |  |  | $ | 47 |
2020 |  | 34 |  |  | 102 |  |  | — |  |  | (109) |  |  | 27 |
2019 |  | 25 |  |  | 61 |  |  | — |  |  | (52) |  |  | 34 |
Valuation Allowance on Deferred Tax Assets: |  |  |  |  |  |  |  |  |  |
2021 |  | $ | 127 |  |  | $ | 24 |  |  | $ | — |  |  | $ | — |  |  | $ | 151 |
2020 |  | 86 |  |  | 35 |  |  | 13 |  |  | (7) |  |  | 127 |
2019 |  | 79 |  |  | 13 |  |  | 6 |  |  | (12) |  |  | 86 |

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- 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
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- References No definition available. + Details
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