XML 74 R58.htm IDEA: XBRL DOCUMENT v3.22.0.1
Segment Reporting Disaggregation of Revenue (By Segment and Distribution Channel) (Details) - USD ($)
$ in Millions
3 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Disaggregation of Revenue [Line Items]    
Sales $ 12,933 $ 10,460
Beef [Member]    
Disaggregation of Revenue [Line Items]    
Sales 5,002 3,987
Pork [Member]    
Disaggregation of Revenue [Line Items]    
Sales 1,626 1,439
Chicken [Member]    
Disaggregation of Revenue [Line Items]    
Sales 3,890 2,831
Prepared Foods [Member]    
Disaggregation of Revenue [Line Items]    
Sales 2,333 2,113
Corporate and Other [Member]    
Disaggregation of Revenue [Line Items]    
Sales 550 469
Retail    
Disaggregation of Revenue [Line Items]    
Sales [1] 5,654 5,305
Retail | Beef [Member]    
Disaggregation of Revenue [Line Items]    
Sales 2,218 2,134
Retail | Pork [Member]    
Disaggregation of Revenue [Line Items]    
Sales 478 432
Retail | Chicken [Member]    
Disaggregation of Revenue [Line Items]    
Sales 1,633 1,436
Retail | Prepared Foods [Member]    
Disaggregation of Revenue [Line Items]    
Sales 1,325 1,303
Retail | Corporate and Other [Member]    
Disaggregation of Revenue [Line Items]    
Sales 0 0
Foodservice    
Disaggregation of Revenue [Line Items]    
Sales [2] 3,861 2,838
Foodservice | Beef [Member]    
Disaggregation of Revenue [Line Items]    
Sales 1,236 821
Foodservice | Pork [Member]    
Disaggregation of Revenue [Line Items]    
Sales 136 92
Foodservice | Chicken [Member]    
Disaggregation of Revenue [Line Items]    
Sales 1,560 1,185
Foodservice | Prepared Foods [Member]    
Disaggregation of Revenue [Line Items]    
Sales 929 740
Foodservice | Corporate and Other [Member]    
Disaggregation of Revenue [Line Items]    
Sales 0 0
International    
Disaggregation of Revenue [Line Items]    
Sales [3] 1,977 1,563
International | Beef [Member]    
Disaggregation of Revenue [Line Items]    
Sales 856 618
International | Pork [Member]    
Disaggregation of Revenue [Line Items]    
Sales 304 293
International | Chicken [Member]    
Disaggregation of Revenue [Line Items]    
Sales 221 152
International | Prepared Foods [Member]    
Disaggregation of Revenue [Line Items]    
Sales 46 31
International | Corporate and Other [Member]    
Disaggregation of Revenue [Line Items]    
Sales 550 469
Industrial and Other    
Disaggregation of Revenue [Line Items]    
Sales [4] 1,441 754
Industrial and Other | Beef [Member]    
Disaggregation of Revenue [Line Items]    
Sales 562 323
Industrial and Other | Pork [Member]    
Disaggregation of Revenue [Line Items]    
Sales 398 342
Industrial and Other | Chicken [Member]    
Disaggregation of Revenue [Line Items]    
Sales 448 50
Industrial and Other | Prepared Foods [Member]    
Disaggregation of Revenue [Line Items]    
Sales 33 39
Industrial and Other | Corporate and Other [Member]    
Disaggregation of Revenue [Line Items]    
Sales 0 0
Intersegment Eliminations    
Disaggregation of Revenue [Line Items]    
Sales 0 0
Intersegment Eliminations | Beef [Member]    
Disaggregation of Revenue [Line Items]    
Sales 130 91
Intersegment Eliminations | Pork [Member]    
Disaggregation of Revenue [Line Items]    
Sales 310 280
Intersegment Eliminations | Chicken [Member]    
Disaggregation of Revenue [Line Items]    
Sales 28 8
Intersegment Eliminations | Prepared Foods [Member]    
Disaggregation of Revenue [Line Items]    
Sales 0 0
Intersegment Eliminations | Corporate and Other [Member]    
Disaggregation of Revenue [Line Items]    
Sales 0 0
Intersegment Eliminations    
Disaggregation of Revenue [Line Items]    
Sales $ (468) $ (379)
[1] (a) Includes sales to consumer products and food retailers, such as grocery retailers, warehouse club stores and internet-based retailers
[2] (b) Includes sales to foodservice distributors, restaurant operators, hotel chains and noncommercial foodservice establishments such as schools, convenience stores, healthcare facilities and the military.
[3] (c) Includes sales to international markets for internationally produced products or export sales of domestically produced products.
[4] (d) Includes sales to industrial food processing companies that further process our product to sell to end consumers and any remaining sales not included in the Retail, Foodservice or International categories. For the three months ended January 2, 2021, the Chicken segment included a $320 million reduction in Other due to the recognition of a legal contingency accrual.