XML 50 R34.htm IDEA: XBRL DOCUMENT v3.24.3
SEC Schedule, Article 12-09, Valuation and Qualifying Accounts
12 Months Ended
Sep. 28, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure
FINANCIAL STATEMENT SCHEDULE
TYSON FOODS, INC.
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
Fiscal year ended September 28, 2024, September 30, 2023 and October 1, 2022
Additions
in millionsBalance at
Beginning
of Period
Charged to
Costs and
Expenses
Charged to
Other 
Accounts
(Deductions)Balance at End
of Period
Allowance for Credit Losses:
2024$31 $14 $— $(7)$38 
202329 12 — (10)31 
202225 — (2)29 
Inventory Lower of Cost or Net Realizable Value Allowance:
2024$145 $349 $— $(379)$115 
202360 333 — (248)145 
202247 36 — (23)60 
Valuation Allowance on Deferred Tax Assets:
2024$199 $— $— $(6)$193 
2023195 — — 199 
2022151 44 — — 195