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v3.23.2

Accounting Policies Changes in Accounting Principles (Details) - USD ($) $ / shares in Units, $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Jul. 01, 2023 | Dec. 31, 2022 | Jul. 02, 2022 | Jul. 01, 2023 | Jul. 02, 2022 | Oct. 01, 2022
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |
Selling, General and Administrative | $ 579 |  | $ 578 | $ 1,656 | $ 1,717 |
Operating Income (Loss) | (350) |  | 1,033 | 68 | 3,644 |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | (426) |  | 986 | (122) | 3,483 |
Income Tax Expense | 9 |  | 233 | 84 | 771 |
Net Income (Loss) | (435) |  | 753 | (206) | 2,712 |
Net income (loss) attributable to Tyson | $ (417) |  | $ 750 | $ (198) | $ 2,700 |
Diluted (USD per share) | $ (1.18) |  | $ 2.07 | $ (0.56) | $ 7.42 |
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | $ (470) |  | $ 642 | $ (138) | $ 2,629 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent | (452) |  | 639 | (130) | 2,617 |
Inventory, Net | 5,391 |  |  | 5,391 |  | $ 5,514
Assets, Current | 8,883 |  |  | 8,883 |  | 9,630
Assets | 36,761 |  |  | 36,761 |  | 36,821
Deferred Income Taxes | 2,441 |  |  | 2,441 |  | 2,458
Retained earnings | (19,378) |  |  | (19,378) |  | (20,084)
Total Tyson Shareholders’ Equity | 18,779 |  |  | 18,779 |  | 19,702
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 18,910 |  | 19,489 | 18,910 | 19,489 | 19,811
Liabilities and Equity | 36,761 |  |  | 36,761 |  | $ 36,821
Deferred income taxes |  |  |  | (54) | 149 |
Increase (Decrease) in Operating Capital |  |  |  | 98 | (1,925) |
Restricted Cash | $ 0 |  | 0 | $ 0 | 0 |
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount | 2000.00% |  |  | 2000.00% |  | 20.00%
Revision of Estimate |  | $ 30 |  |  |  |
Goodwill, Impairment Loss | $ 448 |  | $ 0 | $ 448 | $ 0 |
Goodwill | 10,211 |  |  | 10,211 |  | $ 10,513
Chicken Reporting Unit |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |
Goodwill, Gross | 600 |  |  | 600 |  | 600
Goodwill, Impairment Loss | 210 |  |  |  |  |
Goodwill | 3,100 |  |  | 3,100 |  |
International Reporting Unit |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |
Goodwill, Gross | 200 | $ 200 |  | 200 |  | $ 200
Goodwill, Impairment Loss | 238 |  |  |  |  |
Beef Reporting Unit |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |
Goodwill | 700 |  |  | 700 |  |
Pork Reporting Unit |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |
Goodwill | $ 400 |  |  | $ 400 |  |
Class A [Member] |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |
Basic (USD per share) | $ (1.18) |  | $ 2.14 | $ (0.56) | $ 7.64 |
Class B [Member] |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |
Basic (USD per share) | $ (1.08) |  | $ 1.92 | $ (0.51) | $ 6.87 |

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