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Segment Reporting (Segment Reporting Information, By Segment) (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Apr. 01, 2023 | Apr. 02, 2022 | Apr. 01, 2023 | Apr. 02, 2022 | Oct. 01, 2022
Segment Reporting Information [Line Items] |  |  |  |  |
Sales | $ 13,133 | $ 13,117 | $ 26,393 | $ 26,050 |
Operating Income (Loss) | (49) | 1,156 | 418 | 2,611 |
Total Other (Income) Expense | 81 | 69 | 114 | 114 |
Income before income taxes | (130) | 1,087 | 304 | 2,497 |
Loss Contingency Accrual | 194 |  | $ 194 |  | $ 215
Segment Reporting Information, By Segment |  |  | Information on segments and a reconciliation to income before income taxes are as follows (in millions):
| Three Months Ended |  | Six Months Ended |
| April 1, 2023 |  | April 2, 2022 |  | April 1, 2023 |  | April 2, 2022 |
Sales: |  |  |  |  |  |  |  |
Beef | $ | 4,617 |  |  | $ | 5,034 |  |  | $ | 9,340 |  |  | $ | 10,036 |  |
Pork | 1,421 |  |  | 1,565 |  |  | 2,950 |  |  | 3,191 |  |
Chicken | 4,430 |  |  | 4,086 |  |  | 8,693 |  |  | 7,976 |  |
Prepared Foods | 2,422 |  |  | 2,393 |  |  | 4,960 |  |  | 4,726 |  |
International/Other | 634 |  |  | 565 |  |  | 1,246 |  |  | 1,115 |  |
Intersegment | (391) |  |  | (526) |  |  | (796) |  |  | (994) |  |
Total Sales | $ | 13,133 |  |  | $ | 13,117 |  |  | $ | 26,393 |  |  | $ | 26,050 |  |
| Three Months Ended |  | Six Months Ended |
| April 1, 2023 |  | April 2, 2022 |  | April 1, 2023 |  | April 2, 2022 |
Operating Income (Loss): |  |  |  |  |  |  |  |
Beef(a) | $ | — |  |  | $ | 638 |  |  | $ | 166 |  |  | $ | 1,594 |  |
Pork | (33) |  |  | 59 |  |  | (54) |  |  | 223 |  |
Chicken(b) | (258) |  |  | 198 |  |  | (189) |  |  | 338 |  |
Prepared Foods | 241 |  |  | 263 |  |  | 499 |  |  | 449 |  |
International/Other | 1 |  |  | (2) |  |  | (4) |  |  | 7 |  |
Total Operating Income (Loss) | (49) |  |  | 1,156 |  |  | 418 |  |  | 2,611 |  |
Total Other (Income) Expense | 81 |  |  | 69 |  |  | 114 |  |  | 114 |  |
Income (Loss) before Income Taxes | $ | (130) |  |  | $ | 1,087 |  |  | $ | 304 |  |  | $ | 2,497 |  |
(a) Beef segment results for the six months ended April 1, 2023 included $42 million of insurance proceeds, net of costs incurred, recognized in Cost of Sales. (b) Chicken segment results for the six months ended April 1, 2023 included $7 million of costs related to a fire at one of our production facilities, net of insurance proceeds, recognized in Cost of Sales. Chicken segment results for the three months ended April 1, 2023 included $92 million of costs related to plant closures, recognized in Cost of Sales. Additionally, Chicken segment results for the three months ended April 2, 2022 included $5 million of costs related to a fire at one of our production facilities, net of insurance proceeds. Chicken segments results for the six months ended April 2, 2022 included $18 million of insurance proceeds, net of costs incurred, recognized in Cost of Sales. |  |
Segment Reporting |  |  | SEGMENT REPORTING We operate in four reportable segments: Beef, Pork, Chicken, and Prepared Foods. We measure segment profit as operating income (loss). International/Other primarily includes our foreign operations in Australia, China, Malaysia, Mexico, the Netherlands, South Korea and Thailand, third-party merger and integration costs and corporate overhead related to Tyson New Ventures, LLC. Beef Beef includes our operations related to processing live fed cattle and fabricating dressed beef carcasses into primal and sub-primal meat cuts and case-ready products. Products are marketed domestically to food retailers, foodservice distributors, restaurant operators, hotel chains and noncommercial foodservice establishments such as schools, healthcare facilities, the military and other food processors, as well as to international export markets. This segment also includes sales from specialty products such as hides and variety meats, as well as logistics operations to move products through the supply chain. Pork Pork includes our operations related to processing live market hogs and fabricating pork carcasses into primal and sub-primal cuts and case-ready products. Products are marketed domestically to food retailers, foodservice distributors, restaurant operators, hotel chains and noncommercial foodservice establishments such as schools, healthcare facilities, the military and other food processors, as well as to international export markets. This segment also includes our live swine group, related specialty product processing activities and logistics operations to move products through the supply chain. Chicken Chicken includes our domestic operations related to raising and processing live chickens into, and purchasing raw materials for fresh, frozen and value-added chicken products, as well as sales from specialty products. Our value-added chicken products primarily include breaded chicken strips, nuggets, patties and other ready-to-fix or fully cooked chicken parts. Products are marketed domestically to food retailers, foodservice distributors, restaurant operators, hotel chains and noncommercial foodservice establishments such as schools, convenience stores, healthcare facilities, the military and other food processors, as well as to international export markets. This segment also includes logistics operations to move products through our domestic supply chain and the global operations of our chicken breeding stock subsidiary. Prepared Foods Prepared Foods includes our operations related to manufacturing and marketing frozen and refrigerated food products and logistics operations to move products through the supply chain. This segment includes brands such as Jimmy Dean®, Hillshire Farm®, Ball Park®, Wright®, State Fair®, as well as artisanal brands Aidells® and Gallo Salame®. Products primarily include ready-to-eat sandwiches, sandwich components such as flame-grilled hamburgers and Philly steaks, pepperoni, bacon, breakfast sausage, turkey, lunchmeat, hot dogs, flour and corn tortilla products, appetizers, snacks, prepared meals, ethnic foods, side dishes, meat dishes, breadsticks and processed meats. Products are marketed domestically to food retailers, foodservice distributors, restaurant operators, hotel chains and noncommercial foodservice establishments such as schools, convenience stores, healthcare facilities, the military and other food processors, as well as to international export markets. We allocate expenses related to corporate activities to the segments, except for third-party merger and integration costs and corporate overhead related to Tyson New Ventures, LLC, which are included in International/Other. Intersegment transactions, which were at market prices, are included in the segment sales in the table below. Information on segments and a reconciliation to income before income taxes are as follows (in millions):
| Three Months Ended |  | Six Months Ended |
| April 1, 2023 |  | April 2, 2022 |  | April 1, 2023 |  | April 2, 2022 |
Sales: |  |  |  |  |  |  |  |
Beef | $ | 4,617 |  |  | $ | 5,034 |  |  | $ | 9,340 |  |  | $ | 10,036 |  |
Pork | 1,421 |  |  | 1,565 |  |  | 2,950 |  |  | 3,191 |  |
Chicken | 4,430 |  |  | 4,086 |  |  | 8,693 |  |  | 7,976 |  |
Prepared Foods | 2,422 |  |  | 2,393 |  |  | 4,960 |  |  | 4,726 |  |
International/Other | 634 |  |  | 565 |  |  | 1,246 |  |  | 1,115 |  |
Intersegment | (391) |  |  | (526) |  |  | (796) |  |  | (994) |  |
Total Sales | $ | 13,133 |  |  | $ | 13,117 |  |  | $ | 26,393 |  |  | $ | 26,050 |  |
| Three Months Ended |  | Six Months Ended |
| April 1, 2023 |  | April 2, 2022 |  | April 1, 2023 |  | April 2, 2022 |
Operating Income (Loss): |  |  |  |  |  |  |  |
Beef(a) | $ | — |  |  | $ | 638 |  |  | $ | 166 |  |  | $ | 1,594 |  |
Pork | (33) |  |  | 59 |  |  | (54) |  |  | 223 |  |
Chicken(b) | (258) |  |  | 198 |  |  | (189) |  |  | 338 |  |
Prepared Foods | 241 |  |  | 263 |  |  | 499 |  |  | 449 |  |
International/Other | 1 |  |  | (2) |  |  | (4) |  |  | 7 |  |
Total Operating Income (Loss) | (49) |  |  | 1,156 |  |  | 418 |  |  | 2,611 |  |
Total Other (Income) Expense | 81 |  |  | 69 |  |  | 114 |  |  | 114 |  |
Income (Loss) before Income Taxes | $ | (130) |  |  | $ | 1,087 |  |  | $ | 304 |  |  | $ | 2,497 |  |
(a) Beef segment results for the six months ended April 1, 2023 included $42 million of insurance proceeds, net of costs incurred, recognized in Cost of Sales. (b) Chicken segment results for the six months ended April 1, 2023 included $7 million of costs related to a fire at one of our production facilities, net of insurance proceeds, recognized in Cost of Sales. Chicken segment results for the three months ended April 1, 2023 included $92 million of costs related to plant closures, recognized in Cost of Sales. Additionally, Chicken segment results for the three months ended April 2, 2022 included $5 million of costs related to a fire at one of our production facilities, net of insurance proceeds. Chicken segments results for the six months ended April 2, 2022 included $18 million of insurance proceeds, net of costs incurred, recognized in Cost of Sales. The following tables further disaggregate our sales to customers by major distribution channels (in millions):
| Three months ended April 1, 2023
| Retail(a) |  | Foodservice(b) |  | International(c) |  | Industrial and Other(d) |  | Intersegment |  | Total
Beef | $ | 2,134 |  |  | $ | 1,191 |  |  | $ | 610 |  |  | $ | 560 |  |  | $ | 122 |  |  | $ | 4,617 |
Pork | 416 |  |  | 114 |  |  | 300 |  |  | 339 |  |  | 252 |  |  | 1,421 |
Chicken | 1,964 |  |  | 1,660 |  |  | 248 |  |  | 541 |  |  | 17 |  |  | 4,430 |
Prepared Foods | 1,433 |  |  | 898 |  |  | 51 |  |  | 40 |  |  | — |  |  | 2,422 |
International/Other | — |  |  | — |  |  | 634 |  |  | — |  |  | — |  |  | 634 |
Intersegment | — |  |  | — |  |  | — |  |  | — |  |  | (391) |  |  | (391) |
Total | $ | 5,947 |  |  | $ | 3,863 |  |  | $ | 1,843 |  |  | $ | 1,480 |  |  | $ | — |  |  | $ | 13,133 |
| Three months ended April 2, 2022
| Retail(a) |  | Foodservice(b) |  | International(c) |  | Industrial and Other(d) |  | Intersegment |  | Total
Beef | $ | 2,213 |  |  | $ | 1,264 |  |  | $ | 808 |  |  | $ | 603 |  |  | $ | 146 |  |  | $ | 5,034 |
Pork | 430 |  |  | 122 |  |  | 267 |  |  | 401 |  |  | 345 |  |  | 1,565 |
Chicken | 1,699 |  |  | 1,590 |  |  | 277 |  |  | 485 |  |  | 35 |  |  | 4,086 |
Prepared Foods | 1,410 |  |  | 897 |  |  | 44 |  |  | 42 |  |  | — |  |  | 2,393 |
International/Other | — |  |  | — |  |  | 565 |  |  | — |  |  | — |  |  | 565 |
Intersegment | — |  |  | — |  |  | — |  |  | — |  |  | (526) |  |  | (526) |
Total | $ | 5,752 |  |  | $ | 3,873 |  |  | $ | 1,961 |  |  | $ | 1,531 |  |  | $ | — |  |  | $ | 13,117 |
| Six months ended April 1, 2023
| Retail(a) |  | Foodservice(b) |  | International(c) |  | Industrial and Other(d) |  | Intersegment |  | Total
Beef | $ | 4,268 |  |  | $ | 2,320 |  |  | $ | 1,307 |  |  | $ | 1,207 |  |  | $ | 238 |  |  | $ | 9,340 |
Pork | 874 |  |  | 231 |  |  | 632 |  |  | 689 |  |  | 524 |  |  | 2,950 |
Chicken | 3,845 |  |  | 3,266 |  |  | 494 |  |  | 1,054 |  |  | 34 |  |  | 8,693 |
Prepared Foods | 2,938 |  |  | 1,836 |  |  | 107 |  |  | 79 |  |  | — |  |  | 4,960 |
International/Other | — |  |  | — |  |  | 1,246 |  |  | — |  |  | — |  |  | 1,246 |
Intersegment | — |  |  | — |  |  | — |  |  | — |  |  | (796) |  |  | (796) |
Total | $ | 11,925 |  |  | $ | 7,653 |  |  | $ | 3,786 |  |  | $ | 3,029 |  |  | $ | — |  |  | $ | 26,393 |
| Six months ended April 2, 2022
| Retail(a) |  | Foodservice(b) |  | International(c) |  | Industrial and Other(d) |  | Intersegment |  | Total
Beef | $ | 4,431 |  |  | $ | 2,500 |  |  | $ | 1,664 |  |  | $ | 1,165 |  |  | $ | 276 |  |  | $ | 10,036 |
Pork | 908 |  |  | 258 |  |  | 571 |  |  | 799 |  |  | 655 |  |  | 3,191 |
Chicken | 3,332 |  |  | 3,150 |  |  | 498 |  |  | 933 |  |  | 63 |  |  | 7,976 |
Prepared Foods | 2,735 |  |  | 1,826 |  |  | 90 |  |  | 75 |  |  | — |  |  | 4,726 |
International/Other | — |  |  | — |  |  | 1,115 |  |  | — |  |  | — |  |  | 1,115 |
Intersegment | — |  |  | — |  |  | — |  |  | — |  |  | (994) |  |  | (994) |
Total | $ | 11,406 |  |  | $ | 7,734 |  |  | $ | 3,938 |  |  | $ | 2,972 |  |  | $ | — |  |  | $ | 26,050 |
(a) Includes sales to consumer products and food retailers, such as grocery retailers, warehouse club stores and internet-based retailers. (b) Includes sales to foodservice distributors, restaurant operators, hotel chains and noncommercial foodservice establishments such as schools, convenience stores, healthcare facilities and the military. (c) Includes sales to international markets for internationally produced products or export sales of domestically produced products. (d) Includes sales to industrial food processing companies that further process our product to sell to end consumers and any remaining sales not included in the Retail, Foodservice or International categories. |  |
Beef [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Sales | 4,617 | 5,034 | $ 9,340 | 10,036 |
Pork [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Sales | 1,421 | 1,565 | 2,950 | 3,191 |
Chicken [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Sales | 4,430 | 4,086 | 8,693 | 7,976 |
Prepared Foods [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Sales | 2,422 | 2,393 | 4,960 | 4,726 |
Corporate and Other [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Sales | 634 | 565 | 1,246 | 1,115 |
Operating Segments [Member] | Beef [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Sales | 4,617 | 5,034 | 9,340 | 10,036 |
Operating Income (Loss) | 0 | 638 | 166 | 1,594 |
Operating Segments [Member] | Pork [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Sales | 1,421 | 1,565 | 2,950 | 3,191 |
Operating Income (Loss) | (33) | 59 | (54) | 223 |
Operating Segments [Member] | Chicken [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Sales | 4,430 | 4,086 | 8,693 | 7,976 |
Operating Income (Loss) | (258) | 198 | (189) | 338 |
Operating Segments [Member] | Prepared Foods [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Sales | 2,422 | 2,393 | 4,960 | 4,726 |
Operating Income (Loss) | 241 | 263 | 499 | 449 |
Segment Reconciling Items [Member] | Corporate and Other [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Sales | 634 | 565 | 1,246 | 1,115 |
Operating Income (Loss) | 1 | (2) | (4) | 7 |
Intersegment Eliminations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Sales | (391) | (526) | (796) | (994) |
Cost of Sales | Beef [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Unusual or Infrequent Item, or Both, Insurance Proceeds |  |  | 42 |  |
Cost of Sales | Chicken [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Unusual or Infrequent Item, or Both, Insurance Proceeds |  |  |  | $ 18 |
Unusual or Infrequent Item, or Both, Net of Insurance Proceeds |  | $ 5 | $ 7 |  |
Business Exit Costs | $ 92 |  |  |  |

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