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Restructuring and Related Charges (Tables)

12 Months Ended

Sep. 28, 2024

Restructuring and Related Activities [Abstract]

Total Pretax Anticipated Expenses of Restructuring Program

The following table reflects the total pretax expenses associated with the 2022 Program (in millions):

			Beef			Pork			Chicken			Prepared Foods			International/Other			Total
Severance costs			$	25		$	7		$	22		$	53		$	18		$	125
Relocation and related costs			21			7			2			20			—			50
Accelerated depreciation			5			2			—			12			—			19
Contract and lease terminations			—			—			—			21			—			21
Professional and other fees			2			1			—			3			—			6
Total 2022 Program			$	53		$	17		$	24		$	109		$	18		$	221

Restructuring and Related Costs

The following table reflects the pretax impact of the 2022 Program’s restructuring and related charges during fiscal 2024, 2023 and 2022, respectively, by reportable segment (in millions):

			Beef			Pork			Chicken			Prepared Foods			International/Other			Total
Severance costs			$	1		$	—		$	2		$	1		$	—		$	4
Relocation and related costs			3			1			—			4			—			8
Accelerated depreciation			—			—			—			—			—			—
Contract and lease terminations			—			—			—			19			—			19
Professional and other fees			—			—			—			—			—			—
2024 Total			$	4		$	1		$	2		$	24		$	—		$	31

			Beef			Pork			Chicken			Prepared Foods			International/Other			Total
Severance costs			$	8		$	2		$	14		$	16		$	15		$	55
Relocation and related costs			18			6			2			16			—			42
Accelerated depreciation			5			2			—			12			—			19
Contract and lease terminations			—			—			—			2			—			2
Professional and other fees			2			1			—			3			—			6
2023 Total			$	33		$	11		$	16		$	49		$	15		$	124

			Beef			Pork			Chicken			Prepared Foods			International/Other			Total
Severance costs			$	16		$	5		$	6		$	36		$	3		$	66
Relocation and related costs			—			—			—			—			—			—
Accelerated depreciation			—			—			—			—			—			—
Contract and lease terminations			—			—			—			—			—			—
Professional and other fees			—			—			—			—			—			—
2022 Total			$	16		$	5		$	6		$	36		$	3		$	66

Schedule of Restructuring Reserve by Type of Cost

The following table reflects our liability related to the 2022 Program, which was recognized in other current liabilities in our Consolidated Balance sheet as of September 28, 2024 (in millions):

			Balance at September 30, 2023			Restructuring Expense			Payments			Changes in Estimates			Balance at September 28, 2024
Severance costs			$	58		$	6		$	(56)		$	(2)		$	6
Relocation and related costs			5			8			(12)			—			1
Contract and lease termination			—			9			(9)			—			—
Professional and other fees			2			—			(2)			—			—
Total			$	65		$	23		$	(79)		$	(2)		$	7

Restructuring Cost and Reserve [Line Items]

Schedule of Accrued Liabilities Related to Plant Closures

The following table reflects our liability related to plant closures as of September 28, 2024 (in millions):

			Balance at September 30, 2023			Plant Closure Charges			Payments			Balance at September 28, 2024
Contract termination			$	151		$	23		$	(76)		$	98
Severance and retention			14			11			(20)			5
Total			$	165		$	34		$	(96)		$	103

Restructuring and Related Costs as reflected in the Consolidated Statements of Income

The following table reflects the pretax impact of the 2022 Program's restructuring and related charges as reflected in our Consolidated Statements of Income (in millions):

			2024			2023			2022			Total
Cost of Sales			$	—		$	29		$	18		$	47
Selling, General and Administrative			31			95			48			174
Total			$	31		$	124		$	66		$	221

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