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v3.22.4

Accounting Policies Changes in Accounting Principles (Details) - USD ($) $ / shares in Units, $ in Millions | 3 Months Ended |
--- | --- | ---
Dec. 31, 2022 | Jan. 01, 2022 | Oct. 01, 2022
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |
Selling, General and Administrative | $ 501 | $ 560 |
Operating Income (Loss) | 467 | 1,455 |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 434 | 1,410 |
Income Tax Expense | 114 | 284 |
Net Income | 320 | 1,126 |
Net income attributable to Tyson | $ 316 | $ 1,121 |
Diluted (USD per share) | $ 0.88 | $ 3.07 |
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | $ 402 | $ 1,126 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent | 398 | 1,121 |
Inventory, Net | 5,596 |  | $ 5,514
Assets, Current | 8,953 |  | 9,630
Assets | 36,678 |  | 36,821
Deferred Income Taxes | 2,473 |  | 2,458
Retained earnings | (20,225) |  | (20,084)
Total Tyson Shareholders’ Equity | 19,635 |  | 19,702
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 19,787 | 18,542 | 19,811
Liabilities and Equity | 36,678 |  | $ 36,821
Deferred income taxes | 8 | 77 |
Increase (Decrease) in Operating Capital | 63 | (82) |
Restricted Cash | 0 | $ 172 |
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount |  |  | 20.00%
Revision of Estimate | 30 |  |
Chicken Reporting Unit |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |
Goodwill, Gross |  |  | $ 600
International Reporting Unit |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |
Goodwill, Gross | $ 200 |  | $ 200
Class A [Member] |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |
Basic (USD per share) | $ 0.91 | $ 3.16 |
Class B [Member] |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |
Basic (USD per share) | $ 0.81 | $ 2.84 |

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