XML 75 R59.htm IDEA: XBRL DOCUMENT v3.23.3
Restructuring and Related Charges (Details) - USD ($)
$ in Millions
12 Months Ended
Sep. 30, 2023
Oct. 01, 2022
Plant Closure and Related Cost, Cash Outflows    
Restructuring Cost and Reserve [Line Items]    
Business Exit Costs $ 201  
Plant Closures and Related Cost, Non-Cash Charges    
Restructuring Cost and Reserve [Line Items]    
Business Exit Costs 138  
2022 Program    
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Incurred Cost 124 $ 66
Restructuring Reserve 65 66
Payments for Restructuring (109)  
Restructuring and Related Cost, Cost Incurred to Date 190  
Restructuring and Related Cost, Expected Cost 224  
Restructuring Reserve, Accrual Adjustment (13)  
Restructuring Charges 121  
Restructuring and Related Cost, Revised Expenses 69  
2022 Program | Restructuring and Related Cost, Cash Outflows    
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Incurred Cost 108 66
Restructuring and Related Cost, Cost Incurred to Date 174  
2022 Program | Restructuring and Related Cost, Non-Cash Charges    
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Incurred Cost 16 $ 0
Restructuring and Related Cost, Cost Incurred to Date 16  
2022 Program | Effect on Future Earnings, Cash Charges    
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Expected Cost 202  
2022 Program | Effect on Future Earnings, Non-Cash Charges    
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Expected Cost 22  
Cost of Sales | 2022 Program    
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Cost Incurred to Date 47  
Restructuring and Related Cost, Expected Cost $ 50  
Restructuring, Incurred Cost, Statement of Income or Comprehensive Income [Extensible Enumeration] Cost of Sales Cost of Sales
Selling, General and Administrative Expenses [Member] | 2022 Program    
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Cost Incurred to Date $ 143  
Restructuring and Related Cost, Expected Cost $ 174  
Restructuring, Incurred Cost, Statement of Income or Comprehensive Income [Extensible Enumeration] Selling, General and Administrative Selling, General and Administrative
Employee Severance [Member] | 2022 Program    
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Incurred Cost $ 55 $ 66
Restructuring Reserve 58 66
Payments for Restructuring (63)  
Restructuring and Related Cost, Cost Incurred to Date 121  
Restructuring and Related Cost, Expected Cost 122  
Restructuring Reserve, Accrual Adjustment (13)  
Restructuring Charges 68  
Contract Termination | 2022 Program    
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Incurred Cost 2 0
Restructuring Reserve   0
Payments for Restructuring (5)  
Restructuring and Related Cost, Cost Incurred to Date 2  
Restructuring and Related Cost, Expected Cost 21  
Restructuring Charges 5  
Accelerated Depreciation | 2022 Program    
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Incurred Cost 19 0
Restructuring and Related Cost, Cost Incurred to Date 19  
Restructuring and Related Cost, Expected Cost 19  
Employee Relocation | 2022 Program    
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Incurred Cost 42 0
Restructuring Reserve 5 0
Payments for Restructuring (37)  
Restructuring and Related Cost, Cost Incurred to Date 42  
Restructuring and Related Cost, Expected Cost 54  
Restructuring Reserve, Accrual Adjustment 0  
Restructuring Charges 42  
Other Restructuring | 2022 Program    
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Incurred Cost 6 0
Restructuring Reserve 2 0
Payments for Restructuring (4)  
Restructuring and Related Cost, Cost Incurred to Date 6  
Restructuring and Related Cost, Expected Cost 8  
Restructuring Reserve, Accrual Adjustment 0  
Restructuring Charges 6  
Beef [Member] | 2022 Program    
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Incurred Cost 33 16
Restructuring and Related Cost, Cost Incurred to Date 49  
Restructuring and Related Cost, Expected Cost 52  
Beef [Member] | Employee Severance [Member] | 2022 Program    
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Incurred Cost 8 16
Restructuring and Related Cost, Cost Incurred to Date 24  
Restructuring and Related Cost, Expected Cost 24  
Beef [Member] | Contract Termination | 2022 Program    
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Incurred Cost 0 0
Restructuring and Related Cost, Cost Incurred to Date 0  
Restructuring and Related Cost, Expected Cost 0  
Beef [Member] | Accelerated Depreciation | 2022 Program    
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Incurred Cost 5 0
Restructuring and Related Cost, Cost Incurred to Date 5  
Restructuring and Related Cost, Expected Cost 5  
Beef [Member] | Employee Relocation | 2022 Program    
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Incurred Cost 18 0
Restructuring and Related Cost, Cost Incurred to Date 18  
Restructuring and Related Cost, Expected Cost 21  
Beef [Member] | Other Restructuring | 2022 Program    
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Incurred Cost 2 0
Restructuring and Related Cost, Cost Incurred to Date 2  
Restructuring and Related Cost, Expected Cost 2  
Pork [Member] | 2022 Program    
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Incurred Cost 11 5
Restructuring and Related Cost, Cost Incurred to Date 16  
Restructuring and Related Cost, Expected Cost 17  
Pork [Member] | Employee Severance [Member] | 2022 Program    
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Incurred Cost 2 5
Restructuring and Related Cost, Cost Incurred to Date 7  
Restructuring and Related Cost, Expected Cost 7  
Pork [Member] | Contract Termination | 2022 Program    
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Incurred Cost 0 0
Restructuring and Related Cost, Cost Incurred to Date 0  
Restructuring and Related Cost, Expected Cost 0  
Pork [Member] | Accelerated Depreciation | 2022 Program    
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Incurred Cost 2 0
Restructuring and Related Cost, Cost Incurred to Date 2  
Restructuring and Related Cost, Expected Cost 2  
Pork [Member] | Employee Relocation | 2022 Program    
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Incurred Cost 6 0
Restructuring and Related Cost, Cost Incurred to Date 6  
Restructuring and Related Cost, Expected Cost 7  
Pork [Member] | Other Restructuring | 2022 Program    
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Incurred Cost 1 0
Restructuring and Related Cost, Cost Incurred to Date 1  
Restructuring and Related Cost, Expected Cost 1  
Chicken [Member]    
Restructuring Cost and Reserve [Line Items]    
Business Exit Liability 165  
Plant Closure Payment 36  
Chicken [Member] | 2022 Program    
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Incurred Cost 16 6
Restructuring and Related Cost, Cost Incurred to Date 22  
Restructuring and Related Cost, Expected Cost 24  
Chicken [Member] | Cost of Sales    
Restructuring Cost and Reserve [Line Items]    
Business Exit Costs 322  
Chicken [Member] | Employee Severance [Member] | 2022 Program    
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Incurred Cost 14 6
Restructuring and Related Cost, Cost Incurred to Date 20  
Restructuring and Related Cost, Expected Cost 20  
Chicken [Member] | Contract Termination | 2022 Program    
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Incurred Cost 0 0
Restructuring and Related Cost, Cost Incurred to Date 0  
Restructuring and Related Cost, Expected Cost 0  
Chicken [Member] | Accelerated Depreciation | 2022 Program    
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Incurred Cost 0 0
Restructuring and Related Cost, Cost Incurred to Date 0  
Restructuring and Related Cost, Expected Cost 0  
Chicken [Member] | Employee Relocation | 2022 Program    
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Incurred Cost 2 0
Restructuring and Related Cost, Cost Incurred to Date 2  
Restructuring and Related Cost, Expected Cost 4  
Chicken [Member] | Other Restructuring | 2022 Program    
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Incurred Cost 0 0
Restructuring and Related Cost, Cost Incurred to Date 0  
Restructuring and Related Cost, Expected Cost 0  
Prepared Foods [Member]    
Restructuring Cost and Reserve [Line Items]    
Production Related Impairments or Charges 17  
Production Related Impairments or Charges 17  
Prepared Foods [Member] | 2022 Program    
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Incurred Cost 49 36
Restructuring and Related Cost, Cost Incurred to Date 85  
Restructuring and Related Cost, Expected Cost 109  
Prepared Foods [Member] | Employee Severance [Member] | 2022 Program    
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Incurred Cost 16 36
Restructuring and Related Cost, Cost Incurred to Date 52  
Restructuring and Related Cost, Expected Cost 52  
Prepared Foods [Member] | Contract Termination | 2022 Program    
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Incurred Cost 2 0
Restructuring and Related Cost, Cost Incurred to Date 2  
Restructuring and Related Cost, Expected Cost 21  
Prepared Foods [Member] | Accelerated Depreciation | 2022 Program    
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Incurred Cost 12 0
Restructuring and Related Cost, Cost Incurred to Date 12  
Restructuring and Related Cost, Expected Cost 12  
Prepared Foods [Member] | Employee Relocation | 2022 Program    
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Incurred Cost 16 0
Restructuring and Related Cost, Cost Incurred to Date 16  
Restructuring and Related Cost, Expected Cost 21  
Prepared Foods [Member] | Other Restructuring | 2022 Program    
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Incurred Cost 3 0
Restructuring and Related Cost, Cost Incurred to Date 3  
Restructuring and Related Cost, Expected Cost 3  
Corporate and Other [Member] | 2022 Program    
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Incurred Cost 15 3
Restructuring and Related Cost, Cost Incurred to Date 18  
Restructuring and Related Cost, Expected Cost 22  
Corporate and Other [Member] | Employee Severance [Member] | 2022 Program    
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Incurred Cost 15 3
Restructuring and Related Cost, Cost Incurred to Date 18  
Restructuring and Related Cost, Expected Cost 19  
Corporate and Other [Member] | Contract Termination | 2022 Program    
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Incurred Cost 0 0
Restructuring and Related Cost, Cost Incurred to Date 0  
Restructuring and Related Cost, Expected Cost 0  
Corporate and Other [Member] | Accelerated Depreciation | 2022 Program    
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Incurred Cost 0 0
Restructuring and Related Cost, Cost Incurred to Date 0  
Restructuring and Related Cost, Expected Cost 0  
Corporate and Other [Member] | Employee Relocation | 2022 Program    
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Incurred Cost 0 0
Restructuring and Related Cost, Cost Incurred to Date 0  
Restructuring and Related Cost, Expected Cost 1  
Corporate and Other [Member] | Other Restructuring | 2022 Program    
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Incurred Cost 0 $ 0
Restructuring and Related Cost, Cost Incurred to Date 0  
Restructuring and Related Cost, Expected Cost $ 2