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Valuation And Qualifying Accounts

12 Months Ended

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