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v3.23.1

Restructuring and Related Charges Restructuring (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Apr. 01, 2023 | Apr. 01, 2023 | Oct. 01, 2022
2022 Program |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Cost, Incurred Cost | $ (22) | $ (43) |
Restructuring Reserve | 80 | 80 | $ 66
Payments for Restructuring |  | 21 |
Restructuring and Related Cost, Expected Cost | 271 | 271 |
Restructuring Charges |  | 39 |
Restructuring and Related Cost, Cost Incurred to Date | 109 | 109 |
Restructuring Reserve, Accrual Adjustment |  | (4) |
2022 Program | Restructuring and Related Cost, Cash Outflows |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Cost, Incurred Cost | (18) | (35) |
Restructuring and Related Cost, Cost Incurred to Date | 101 | 101 |
2022 Program | Restructuring and Related Cost, Non-Cash Charges |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Cost, Incurred Cost | (4) | (8) |
Restructuring and Related Cost, Cost Incurred to Date | 8 | 8 |
2022 Program | Effect on Future Earnings, Cash Charges |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Cost, Expected Cost | 241 | 241 |
2022 Program | Effect on Future Earnings, Non-Cash Charges |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Cost, Expected Cost | 30 | 30 |
Cost of Sales | 2022 Program |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Cost, Incurred Cost | 4 | (4) |
Restructuring and Related Cost, Expected Cost | 48 | 48 |
Restructuring and Related Cost, Cost Incurred to Date | 22 | 22 |
Selling, General and Administrative Expenses [Member] | 2022 Program |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Cost, Incurred Cost | (26) | (39) |
Restructuring and Related Cost, Expected Cost | 223 | 223 |
Restructuring and Related Cost, Cost Incurred to Date | 87 | 87 |
Employee Severance [Member] | 2022 Program |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Cost, Incurred Cost | (2) | (14) |
Restructuring Reserve | 73 | 73 | 66
Payments for Restructuring |  | 7 |
Restructuring and Related Cost, Expected Cost | 90 | 90 |
Restructuring Charges |  | 18 |
Restructuring and Related Cost, Cost Incurred to Date | 80 | 80 |
Restructuring Reserve, Accrual Adjustment |  | (4) |
Employee Relocation | 2022 Program |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Cost, Incurred Cost | (13) | (17) |
Restructuring Reserve | 4 | 4 | 0
Payments for Restructuring |  | 13 |
Restructuring and Related Cost, Expected Cost | 117 | 117 |
Restructuring Charges |  | 17 |
Restructuring and Related Cost, Cost Incurred to Date | 17 | 17 |
Restructuring Reserve, Accrual Adjustment |  | 0 |
Accelerated Depreciation | 2022 Program |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Cost, Incurred Cost | (4) | (10) |
Restructuring and Related Cost, Expected Cost | 20 | 20 |
Restructuring and Related Cost, Cost Incurred to Date | 10 | 10 |
Contract Termination | 2022 Program |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Cost, Incurred Cost | 0 | 2 |
Restructuring and Related Cost, Expected Cost | 31 | 31 |
Restructuring and Related Cost, Cost Incurred to Date | (2) | (2) |
Other Restructuring [Member] | 2022 Program |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Cost, Incurred Cost | (3) | (4) |
Restructuring Reserve | 3 | 3 | $ 0
Payments for Restructuring |  | 1 |
Restructuring and Related Cost, Expected Cost | 13 | 13 |
Restructuring Charges |  | 4 |
Restructuring and Related Cost, Cost Incurred to Date | 4 | 4 |
Restructuring Reserve, Accrual Adjustment |  | 0 |
Beef [Member] | 2022 Program |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Cost, Incurred Cost | (8) | (13) |
Restructuring and Related Cost, Expected Cost | 67 | 67 |
Restructuring and Related Cost, Cost Incurred to Date | 29 | 29 |
Beef [Member] | Employee Severance [Member] | 2022 Program |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Cost, Incurred Cost | 0 | (2) |
Restructuring and Related Cost, Expected Cost | 20 | 20 |
Restructuring and Related Cost, Cost Incurred to Date | 18 | 18 |
Beef [Member] | Employee Relocation | 2022 Program |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Cost, Incurred Cost | (6) | (7) |
Restructuring and Related Cost, Expected Cost | 38 | 38 |
Restructuring and Related Cost, Cost Incurred to Date | 7 | 7 |
Beef [Member] | Accelerated Depreciation | 2022 Program |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Cost, Incurred Cost | (1) | (3) |
Restructuring and Related Cost, Expected Cost | 6 | 6 |
Restructuring and Related Cost, Cost Incurred to Date | 3 | 3 |
Beef [Member] | Contract Termination | 2022 Program |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Cost, Incurred Cost | 0 | 0 |
Restructuring and Related Cost, Expected Cost | 0 | 0 |
Restructuring and Related Cost, Cost Incurred to Date | 0 | 0 |
Beef [Member] | Other Restructuring [Member] | 2022 Program |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Cost, Incurred Cost | (1) | (1) |
Restructuring and Related Cost, Expected Cost | 3 | 3 |
Restructuring and Related Cost, Cost Incurred to Date | 1 | 1 |
Pork [Member] | 2022 Program |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Cost, Incurred Cost | (2) | (4) |
Restructuring and Related Cost, Expected Cost | 24 | 24 |
Restructuring and Related Cost, Cost Incurred to Date | 9 | 9 |
Pork [Member] | Employee Severance [Member] | 2022 Program |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Cost, Incurred Cost | 0 | (1) |
Restructuring and Related Cost, Expected Cost | 7 | 7 |
Restructuring and Related Cost, Cost Incurred to Date | 6 | 6 |
Pork [Member] | Employee Relocation | 2022 Program |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Cost, Incurred Cost | (1) | (2) |
Restructuring and Related Cost, Expected Cost | 15 | 15 |
Restructuring and Related Cost, Cost Incurred to Date | 2 | 2 |
Pork [Member] | Accelerated Depreciation | 2022 Program |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Cost, Incurred Cost | (1) | (1) |
Restructuring and Related Cost, Expected Cost | 2 | 2 |
Restructuring and Related Cost, Cost Incurred to Date | 1 | 1 |
Pork [Member] | Contract Termination | 2022 Program |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Cost, Incurred Cost | 0 | 0 |
Restructuring and Related Cost, Expected Cost | 0 | 0 |
Restructuring and Related Cost, Cost Incurred to Date | 0 | 0 |
Pork [Member] | Other Restructuring [Member] | 2022 Program |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Cost, Incurred Cost | 0 | 0 |
Restructuring and Related Cost, Expected Cost | 0 | 0 |
Restructuring and Related Cost, Cost Incurred to Date | 0 | 0 |
Chicken [Member] | 2022 Program |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Cost, Incurred Cost | 0 | (1) |
Restructuring and Related Cost, Expected Cost | 8 | 8 |
Restructuring and Related Cost, Cost Incurred to Date | 7 | 7 |
Chicken [Member] | Cost of Sales |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Business Exit Costs | 92 |  |
Chicken [Member] | Employee Severance [Member] | 2022 Program |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Cost, Incurred Cost | 1 | 1 |
Restructuring and Related Cost, Expected Cost | 5 | 5 |
Restructuring and Related Cost, Cost Incurred to Date | 5 | 5 |
Chicken [Member] | Employee Relocation | 2022 Program |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Cost, Incurred Cost | (1) | (2) |
Restructuring and Related Cost, Expected Cost | 2 | 2 |
Restructuring and Related Cost, Cost Incurred to Date | 2 | 2 |
Chicken [Member] | Accelerated Depreciation | 2022 Program |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Cost, Incurred Cost | 0 | 0 |
Restructuring and Related Cost, Expected Cost | 0 | 0 |
Restructuring and Related Cost, Cost Incurred to Date | 0 | 0 |
Chicken [Member] | Contract Termination | 2022 Program |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Cost, Incurred Cost | 0 | 0 |
Restructuring and Related Cost, Expected Cost | 0 | 0 |
Restructuring and Related Cost, Cost Incurred to Date | 0 | 0 |
Chicken [Member] | Other Restructuring [Member] | 2022 Program |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Cost, Incurred Cost | 0 | 0 |
Restructuring and Related Cost, Expected Cost | 1 | 1 |
Restructuring and Related Cost, Cost Incurred to Date | 0 | 0 |
Prepared Foods [Member] | 2022 Program |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Cost, Incurred Cost | (11) | (19) |
Restructuring and Related Cost, Expected Cost | 159 | 159 |
Restructuring and Related Cost, Cost Incurred to Date | 55 | 55 |
Prepared Foods [Member] | Employee Severance [Member] | 2022 Program |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Cost, Incurred Cost | (2) | (6) |
Restructuring and Related Cost, Expected Cost | 48 | 48 |
Restructuring and Related Cost, Cost Incurred to Date | 42 | 42 |
Prepared Foods [Member] | Employee Relocation | 2022 Program |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Cost, Incurred Cost | (5) | (6) |
Restructuring and Related Cost, Expected Cost | 61 | 61 |
Restructuring and Related Cost, Cost Incurred to Date | 6 | 6 |
Prepared Foods [Member] | Accelerated Depreciation | 2022 Program |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Cost, Incurred Cost | (2) | (6) |
Restructuring and Related Cost, Expected Cost | 12 | 12 |
Restructuring and Related Cost, Cost Incurred to Date | 6 | 6 |
Prepared Foods [Member] | Contract Termination | 2022 Program |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Cost, Incurred Cost | 0 | 2 |
Restructuring and Related Cost, Expected Cost | 31 | 31 |
Restructuring and Related Cost, Cost Incurred to Date | (2) | (2) |
Prepared Foods [Member] | Other Restructuring [Member] | 2022 Program |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Cost, Incurred Cost | (2) | (3) |
Restructuring and Related Cost, Expected Cost | 7 | 7 |
Restructuring and Related Cost, Cost Incurred to Date | 3 | 3 |
Corporate and Other [Member] | 2022 Program |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Cost, Incurred Cost | (1) | (6) |
Restructuring and Related Cost, Expected Cost | 13 | 13 |
Restructuring and Related Cost, Cost Incurred to Date | 9 | 9 |
Corporate and Other [Member] | Employee Severance [Member] | 2022 Program |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Cost, Incurred Cost | (1) | (6) |
Restructuring and Related Cost, Expected Cost | 10 | 10 |
Restructuring and Related Cost, Cost Incurred to Date | 9 | 9 |
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, Expected Cost | 1 | 1 |
Restructuring and Related Cost, Cost Incurred to Date | 0 | 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, Expected Cost | 0 | 0 |
Restructuring and Related Cost, Cost Incurred to Date | 0 | 0 |
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, Expected Cost | 0 | 0 |
Restructuring and Related Cost, Cost Incurred to Date | 0 | 0 |
Corporate and Other [Member] | Other Restructuring [Member] | 2022 Program |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Cost, Incurred Cost | 0 | 0 |
Restructuring and Related Cost, Expected Cost | 2 | 2 |
Restructuring and Related Cost, Cost Incurred to Date | $ 0 | $ 0 |

X
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 + Details
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- Definition Amount expected to be recognized in earnings for the specified restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(1)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(1) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(d)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(1) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(1)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(d)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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