XML 51 R33.htm IDEA: XBRL DOCUMENT v3.23.1
Earnings Per Share (Tables)
6 Months Ended
Apr. 01, 2023
Earnings Per Share [Abstract]  
Schedule Of Earnings Per Share, Basic And Diluted
The following table sets forth the computation of basic and diluted earnings (loss) per share (in millions, except per share data): 
Three Months EndedSix Months Ended
April 1, 2023April 2, 2022April 1, 2023April 2, 2022
Numerator:
Net income (loss)$(91)$833 $229 $1,959 
Less: Net income attributable to noncontrolling interests10 
Net income (loss) attributable to Tyson(97)829 219 1,950 
Less dividends declared:
Class A 136 134 279 274 
Class B 30 29 62 59 
Undistributed earnings (losses)$(263)$666 $(122)$1,617 
Class A undistributed earnings (losses)$(216)$547 $(100)$1,329 
Class B undistributed earnings (losses)(47)119 (22)288 
Total undistributed earnings (losses)$(263)$666 $(122)$1,617 
Denominator:
Denominator for basic earnings per share:
Class A weighted average shares284 291 285 291 
Class B weighted average shares, and shares under the if-converted method for diluted earnings per share70 70 70 70 
Effect of dilutive securities:
Stock options, restricted stock and performance units— 
Denominator for diluted earnings (loss) per share – adjusted weighted average shares and assumed conversions354 364 356 364 
Net income (loss) per share attributable to Tyson:
Class A basic$(0.28)$2.34 $0.63 $5.50 
Class B basic$(0.25)$2.11 $0.56 $4.95 
Diluted$(0.28)$2.28 $0.61 $5.35 
Dividends Declared Per Share:
Class A$0.480 $0.460 $0.980 $0.935 
Class B$0.432 $0.414 $0.882 $0.842