XML 69 R54.htm IDEA: XBRL DOCUMENT v3.21.2
Acquisitions and Dispositions Preliminary Fair Value of Assets Acquired and Liabilities Assumes at Acquisition Date (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Feb. 07, 2020
Jan. 15, 2020
Jun. 03, 2019
Nov. 30, 2018
Jul. 03, 2021
Oct. 02, 2021
Oct. 03, 2020
Sep. 28, 2019
Business Acquisition [Line Items]                
Goodwill, Purchase Accounting Adjustments             $ (46)  
Goodwill           $ 10,549 10,899 $ 10,844
Payments to Acquire Equity Method Investments           $ 44 183 $ 0
Malaysian Producer of Feed and Poultry                
Business Acquisition [Line Items]                
Equity Method Investment, Ownership Percentage         49.00%      
Payments to Acquire Equity Method Investments         $ 44      
Equity Method Investment, Future Contingent Payments         $ 65      
Vertically Integrated Brazilian Poultry Producer [Member]                
Business Acquisition [Line Items]                
Equity Method Investment, Ownership Percentage   40.00%            
Payments to Acquire Equity Method Investments   $ 122            
Fats & Oils Market Joint Venture [Member]                
Business Acquisition [Line Items]                
Equity Method Investment, Ownership Percentage 50.00%              
Payments to Acquire Equity Method Investments $ 61              
BRF S.A. Thailand and Europe [Member]                
Business Acquisition [Line Items]                
Goodwill, Purchase Accounting Adjustments             46  
Cash and cash equivalents     $ 56          
Property, Plant and Equipment     89          
Goodwill     47          
Intangible Assets     23          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities     (8)          
Other Liabilities     24          
Consideration Transferred     326          
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value     7          
Net Working Capital     $ 262          
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Net Working Capital             45  
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Property, Plant, and Equipment             4  
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Deferred Income Taxes             $ 3  
BRF S.A. Thailand and Europe [Member] | Customer Relationships                
Business Acquisition [Line Items]                
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life     7 years          
Keystone Foods [Member]                
Business Acquisition [Line Items]                
Cash and cash equivalents       $ 186        
Accounts receivable       106        
Inventories       257        
Other current assets       34        
Property, Plant and Equipment       676        
Goodwill       1,120        
Intangible Assets       659        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets       28        
Current debt       (73)        
Accounts payable       (208)        
Other current liabilities       (99)        
Long-Term Debt       (113)        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities       (177)        
Other Liabilities       (8)        
Consideration Transferred       2,300        
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value       122        
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest       $ 2,266        
Keystone Foods [Member] | Customer Relationships                
Business Acquisition [Line Items]                
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life       25 years