XML 73 R58.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill And Intangible Assets (Goodwill Activity) (Details) - USD ($)
$ in Millions
12 Months Ended
Oct. 02, 2021
Oct. 03, 2020
Sep. 28, 2019
Goodwill [Roll Forward]      
Goodwill, beginning of period $ 11,516 $ 11,461  
Accumulated impairment losses (617) (617) $ (617)
Goodwill, net 10,549 10,899 10,844
Goodwill, Written off Related to Sale of Business Unit (350)    
Goodwill, Foreign Currency Translation Gain (Loss)   9  
Measurement period adjustments   46  
Goodwill, end of period 11,166 11,516  
Beef [Member]      
Goodwill [Roll Forward]      
Goodwill, beginning of period 1,236 1,236  
Accumulated impairment losses (560) (560) (560)
Goodwill, net 676 676 676
Goodwill, Foreign Currency Translation Gain (Loss)   0  
Measurement period adjustments   0  
Goodwill, end of period 1,236 1,236  
Pork [Member]      
Goodwill [Roll Forward]      
Goodwill, beginning of period 423 423  
Accumulated impairment losses 0 0 0
Goodwill, net 423 423 423
Goodwill, Foreign Currency Translation Gain (Loss)   0  
Measurement period adjustments   0  
Goodwill, end of period 423 423  
Chicken [Member]      
Goodwill [Roll Forward]      
Goodwill, beginning of period 3,274 3,274  
Accumulated impairment losses 0 0 0
Goodwill, net 3,274 3,274 3,274
Goodwill, Foreign Currency Translation Gain (Loss)   0  
Measurement period adjustments   0  
Goodwill, end of period 3,274 3,274  
Prepared Foods [Member]      
Goodwill [Roll Forward]      
Goodwill, beginning of period 6,134 6,134  
Accumulated impairment losses 0 0 0
Goodwill, net 5,784 6,134 6,134
Goodwill, Written off Related to Sale of Business Unit (350)    
Goodwill, Foreign Currency Translation Gain (Loss)   0  
Measurement period adjustments   0  
Goodwill, end of period 5,784 6,134  
Other [Member]      
Goodwill [Roll Forward]      
Goodwill, beginning of period 449 394  
Accumulated impairment losses (57) (57) (57)
Goodwill, net 392 392 337
Goodwill, Foreign Currency Translation Gain (Loss)   9  
Measurement period adjustments   46  
Goodwill, end of period 449 449  
Unallocated Goodwill [Member]      
Goodwill [Roll Forward]      
Goodwill, beginning of period 0 0  
Accumulated impairment losses 0 0 0
Goodwill, net 0 0 $ 0
Goodwill, Foreign Currency Translation Gain (Loss)   0  
Measurement period adjustments   0  
Goodwill, end of period $ 0 $ 0