XML 40 R29.htm IDEA: XBRL DOCUMENT v3.22.2
Earnings Per Share (Tables)
9 Months Ended
Jul. 02, 2022
Earnings Per Share [Abstract]  
Schedule Of Earnings Per Share, Basic And Diluted
The following table sets forth the computation of basic and diluted earnings per share (in millions, except per share data): 
Three Months EndedNine Months Ended
July 2, 2022July 3, 2021July 2, 2022July 3, 2021
Numerator:
Net income$753 $753 $2,712 $1,702 
Less: Net income attributable to noncontrolling interests12 10 
Net income attributable to Tyson750 749 2,700 1,692 
Less dividends declared:
Class A 132 132 406 401 
Class B 29 28 88 86 
Undistributed earnings$589 $589 $2,206 $1,205 
Class A undistributed earnings$484 $485 $1,813 $992 
Class B undistributed earnings105 104 393 213 
Total undistributed earnings$589 $589 $2,206 $1,205 
Denominator:
Denominator for basic earnings per share:
Class A weighted average shares289 293 291 293 
Class B weighted average shares, and shares under the if-converted method for diluted earnings per share70 70 70 70 
Effect of dilutive securities:
Stock options, restricted stock and performance units
Denominator for diluted earnings per share – adjusted weighted average shares and assumed conversions362 366 364 365 
Net income per share attributable to Tyson:
Class A basic$2.14 $2.11 $7.64 $4.76 
Class B basic$1.92 $1.89 $6.87 $4.27 
Diluted$2.07 $2.05 $7.42 $4.63 
Dividends Declared Per Share:
Class A$0.460 $0.445 $1.395 $1.360 
Class B$0.414 $0.400 $1.256 $1.224