XML 18 R3.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Condensed Statements Of Income - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Oct. 01, 2022
Oct. 02, 2021
Oct. 03, 2020
Sales $ 53,282 $ 47,049 $ 43,185
Cost of Sales 46,614 40,523 37,801
Gross Profit 6,668 6,526 5,384
Operating Expenses:      
Selling, General and Administrative 2,258 2,130 2,376
Operating Income 4,410 4,396 3,008
Other (Income) Expense:      
Interest income (17) (8) (10)
Interest expense 365 428 485
Other, net (87) (65) (131)
Total Other (Income) Expense 261 355 344
Income before Income Taxes 4,149 4,041 2,664
Income Tax Expense 900 981 593
Net Income 3,249 3,060 2,071
Less: Net Income Attributable to Noncontrolling Interests 11 13 10
Net Income Attributable to Tyson $ 3,238 $ 3,047 $ 2,061
Weighted Average Shares Outstanding:      
Diluted, Shares 363 365 365
Net Income Per Share Attributable to Tyson:      
Diluted (USD per share) $ 8.92 $ 8.34 $ 5.64
Class A [Member]      
Weighted Average Shares Outstanding:      
Basic, Shares 290 293 293
Net Income Per Share Attributable to Tyson:      
Basic (USD per share) $ 9.18 $ 8.57 $ 5.79
Class B [Member]      
Weighted Average Shares Outstanding:      
Basic, Shares 70 70 70
Net Income Per Share Attributable to Tyson:      
Basic (USD per share) $ 8.25 $ 7.70 $ 5.21