XML 55 R40.htm IDEA: XBRL DOCUMENT
v3.21.2

Restructuring and Related Charges (Tables) | 12 Months Ended
--- | ---
Oct. 02, 2021
Restructuring Cost and Reserve [Line Items] |
Restructuring and Related Costs [Table Text Block] | The following table reflects the pretax impact of restructuring and related charges during fiscal 2021, 2020 and 2019 and the charges to date, by reportable segment (in millions):
| 2021 | 2020 | 2019 | Total charges to date |
Beef | $ | — |  | $ | 9 |  | $ | 1 |  | $ | 22 |  |
Pork | — |  | 3 |  | 1 |  | 8 |  |
Chicken | — |  | 34 |  | 21 |  | 141 |  |
Prepared Foods | — |  | 28 |  | 18 |  | 152 |  |
International/Other | — |  | 3 |  | — |  | 4 |  |
Total restructuring and related charges, pretax | $ | — |  | $ | 77 |  | $ | 41 |  | $ | 327 |  |

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_RestructuringCostAndReserveLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration