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v3.22.1

Accounting Policies Changes in Accounting Principles (Details) - USD ($) $ / shares in Units, $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Apr. 02, 2022 | Apr. 03, 2021 | Apr. 02, 2022 | Apr. 03, 2021 | Oct. 02, 2021
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Selling, General and Administrative | $ 579 | $ 533 | $ 1,139 | $ 1,005 |
Operating Income (Loss) | 1,156 | 720 | 2,611 | 1,425 |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 1,087 | 624 | 2,497 | 1,240 |
Income Tax Expense | 254 | 147 | 538 | 291 |
Net Income | 833 | 477 | 1,959 | 949 |
Net income attributable to Tyson | $ 829 | $ 476 | $ 1,950 | $ 943 |
Diluted (USD per share) | $ 2.28 | $ 1.30 | $ 5.35 | $ 2.58 |
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | $ 861 | $ 429 | $ 1,987 | $ 978 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent | 857 | 428 | 1,978 | 972 |
Inventory, Net | 4,990 |  | 4,990 |  | $ 4,382
Assets, Current | 8,997 |  | 8,997 |  | 9,822
Assets | 35,898 |  | 35,898 |  | 36,309
Deferred Income Taxes | 2,297 |  | 2,297 |  | 2,195
Retained earnings | (19,119) |  | (19,119) |  | (17,502)
Total Tyson Shareholders’ Equity | 19,014 |  | 19,014 |  | 17,723
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 19,156 | 16,070 | 19,156 | 16,070 | 17,854
Liabilities and Equity | 35,898 |  | 35,898 |  | $ 36,309
Deferred income taxes |  |  | 98 | 27 |
Increase (Decrease) in Operating Capital |  |  | (1,455) | (277) |
Restricted Cash | $ 64 | $ 95 | $ 64 | $ 95 |
Class A [Member] |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Basic (USD per share) | $ 2.34 | $ 1.34 | $ 5.50 | $ 2.65 |
Class B [Member] |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Basic (USD per share) | $ 2.11 | $ 1.20 | $ 4.95 | $ 2.38 |

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http://asc.fasb.org/extlink&oid=124431687&loc=d3e22644-107794 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=124431353&loc=SL124442411-227067 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 10 -Section 65 -Paragraph 4 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=122640432&loc=SL121648383-210437 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 105 -SubTopic 10 -Section 65 -Paragraph 6 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124434974&loc=SL124442142-165695 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 105 -SubTopic 10 -Section 65 -Paragraph 6 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=124434974&loc=SL124442142-165695 Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=123454820&loc=SL4568740-111683 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 40 -Section 65 -Paragraph 1 -Subparagraph (e)(3) -URI http://asc.fasb.org/extlink&oid=123482062&loc=SL123482106-238011 Reference 11: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=123596393&loc=d3e14064-108612 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 45 -Paragraph 5 -Subparagraph (b) -URI 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-URI http://asc.fasb.org/extlink&oid=123459177&loc=SL121830611-158277 Reference 17: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32136-110900 Reference 18: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 65 -Paragraph 8 -Subparagraph (d)(3) -URI http://asc.fasb.org/extlink&oid=123459177&loc=SL121830611-158277 Reference 19: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (f)(2) -URI http://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641 Reference 20: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 65 -Paragraph 15 -Subparagraph (f)(2) -URI 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