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SEC Schedule, Article 12-09, Valuation and Qualifying Accounts | 12 Months Ended
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Sep. 30, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure | FINANCIAL STATEMENT SCHEDULE TYSON FOODS, INC. SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
|  | Fiscal year ended September 30, 2023, October 1, 2022 and October 2, 2021
|  |  |  | Additions |  |  |  |
in millions |  | Balance at Beginning of Period |  | Charged to Costs and Expenses |  | Charged to Other Accounts |  | (Deductions) |  | Balance at End of Period
Allowance for Credit Losses: |  |  |  |  |  |  |  |  |  |
2023 |  | $ | 29 |  |  | $ | 12 |  |  | $ | — |  |  | $ | (10) |  |  | $ | 31 |
2022 |  | 25 |  |  | 6 |  |  | — |  |  | (2) |  |  | 29 |
2021 |  | 26 |  |  | 5 |  |  | — |  |  | (6) |  |  | 25 |
Inventory Lower of Cost or Net Realizable Value Allowance: |  |  |  |  |  |  |  |  |  |
2023 |  | $ | 60 |  |  | $ | 333 |  |  | $ | — |  |  | $ | (248) |  |  | $ | 145 |
2022 |  | 47 |  |  | 36 |  |  | — |  |  | (23) |  |  | 60 |
2021 |  | 27 |  |  | 79 |  |  | — |  |  | (59) |  |  | 47 |
Valuation Allowance on Deferred Tax Assets: |  |  |  |  |  |  |  |  |  |
2023 |  | $ | 195 |  |  | $ | 4 |  |  | $ | — |  |  | $ | — |  |  | $ | 199 |
2022 |  | 151 |  |  | 44 |  |  | — |  |  | — |  |  | 195 |
2021 |  | 127 |  |  | 24 |  |  | — |  |  | — |  |  | 151 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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