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v3.20.4

Accounting Policies Changes in Accounting Principles (Details) - USD ($) $ / shares in Units, $ in Millions | 3 Months Ended |  |
--- | --- | --- | ---
Jan. 02, 2021 | Dec. 28, 2019 | Oct. 03, 2020 | Sep. 28, 2019
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Selling, General and Administrative | $ 472 | $ 682 |  |
Operating Income (Loss) | 705 | 758 |  |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 616 | 657 |  |
Income Tax Expense | 144 | 148 |  |
Net Income | 472 | 509 |  |
Net income attributable to Tyson | $ 467 | $ 505 |  |
Diluted (USD per share) | $ 1.28 | $ 1.38 |  |
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | $ 549 | $ 547 |  |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent | 544 | 543 |  |
Inventory, Net | 3,915 | 4,057 | $ 3,859 |
Assets, Current | 8,544 | 6,946 | 7,598 |
Assets | 35,458 | 33,564 | 34,456 |
Deferred Income Taxes | 2,331 | 2,306 | 2,317 |
Retained earnings | (15,399) | (13,994) | (15,100) |
Total Tyson Shareholders’ Equity | 15,638 | 14,235 | 15,254 |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 15,781 | 14,382 | 15,386 |
Liabilities and Equity | 35,458 | 33,564 | 34,456 |
Deferred income taxes | 17 | (13) |  |
Increase (Decrease) in Operating Capital | $ 580 | $ 83 |  |
Class A [Member] |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Basic (USD per share) | $ 1.31 | $ 1.42 |  |
Total Tyson Shareholders’ Equity | $ 38 | $ 38 | 38 | $ 38
Class B [Member] |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Basic (USD per share) | $ 1.18 | $ 1.27 |  |
Total Tyson Shareholders’ Equity | $ 7 | $ 7 | $ 7 | 7
Previously Reported [Member] |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Selling, General and Administrative |  | 614 |  |
Operating Income (Loss) |  | 826 |  |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest |  | 725 |  |
Income Tax Expense |  | 164 |  |
Net Income |  | 561 |  |
Net income attributable to Tyson |  | $ 557 |  |
Diluted (USD per share) |  | $ 1.52 |  |
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest |  | $ 599 |  |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |  | 595 |  |
Inventory, Net |  | 4,304 |  |
Assets, Current |  | 7,193 |  |
Assets |  | 33,811 |  |
Deferred Income Taxes |  | 2,369 |  |
Retained earnings |  | (14,178) |  |
Total Tyson Shareholders’ Equity |  | 14,419 |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |  | 14,566 |  |
Liabilities and Equity |  | 33,811 |  |
Deferred income taxes |  | 3 |  |
Increase (Decrease) in Operating Capital |  | $ 15 |  |
Previously Reported [Member] | Class A [Member] |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Basic (USD per share) |  | $ 1.56 |  |
Previously Reported [Member] | Class B [Member] |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Basic (USD per share) |  | $ 1.40 |  |
Revision of Prior Period, Adjustment [Member] |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Selling, General and Administrative |  | $ 68 |  |
Operating Income (Loss) |  | (68) |  |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest |  | (68) |  |
Income Tax Expense |  | (16) |  |
Net Income |  | (52) |  |
Net income attributable to Tyson |  | $ (52) |  |
Diluted (USD per share) |  | $ (0.14) |  |
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest |  | $ (52) |  |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |  | (52) |  |
Inventory, Net |  | (247) |  |
Assets, Current |  | (247) |  |
Assets |  | (247) |  |
Deferred Income Taxes |  | (63) |  |
Retained earnings |  | 184 |  | $ (132)
Total Tyson Shareholders’ Equity |  | (184) |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |  | (184) |  |
Liabilities and Equity |  | (247) |  |
Deferred income taxes |  | (16) |  |
Increase (Decrease) in Operating Capital |  | $ 68 |  |
Revision of Prior Period, Adjustment [Member] | Class A [Member] |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Basic (USD per share) |  | $ (0.14) |  |
Revision of Prior Period, Adjustment [Member] | Class B [Member] |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Basic (USD per share) |  | $ (0.13) |  |

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