XML 73 R42.htm IDEA: XBRL DOCUMENT v3.24.0.1
Restructuring and Related Charges Restructuring (Details) - USD ($)
$ in Millions
3 Months Ended
Dec. 30, 2023
Dec. 31, 2022
Sep. 30, 2023
Restructuring Cost and Reserve [Line Items]      
Business Exit Liability $ 137   $ 165
Plant Closure Payment (34)    
Plant Closure Charges 6    
Plant Closure and Related Cost, Cash Outflows      
Restructuring Cost and Reserve [Line Items]      
Business Exit Costs 6    
Plant Closures and Related Cost, Non-Cash Charges      
Restructuring Cost and Reserve [Line Items]      
Business Exit Costs 69    
2022 Program      
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Incurred Cost 30 $ 21  
Restructuring Reserve 54   65
Payments for Restructuring (31)    
Restructuring and Related Cost, Expected Cost 238    
Restructuring Charges 22    
Restructuring and Related Cost, Cost Incurred to Date 220    
Restructuring Reserve, Accrual Adjustment (2)    
2022 Program | Restructuring and Related Cost, Cash Outflows      
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Incurred Cost 20    
Restructuring and Related Cost, Cost Incurred to Date 194 17  
2022 Program | Restructuring and Related Cost, Non-Cash Charges      
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Incurred Cost 10    
Restructuring and Related Cost, Cost Incurred to Date 26 4  
2022 Program | Effect on Future Earnings, Cash Charges      
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Expected Cost 216    
2022 Program | Effect on Future Earnings, Non-Cash Charges      
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Expected Cost 22    
Cost of Sales      
Restructuring Cost and Reserve [Line Items]      
Business Exit Costs 75    
Cost of Sales | 2022 Program      
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Incurred Cost 3 8  
Restructuring and Related Cost, Expected Cost 53    
Restructuring and Related Cost, Cost Incurred to Date 50    
Selling, General and Administrative Expenses [Member] | 2022 Program      
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Incurred Cost 27 13  
Restructuring and Related Cost, Expected Cost 185    
Restructuring and Related Cost, Cost Incurred to Date 170    
Employee Severance [Member]      
Restructuring Cost and Reserve [Line Items]      
Business Exit Liability 10   14
Plant Closure Payment (5)    
Plant Closure Charges 1    
Employee Severance [Member] | 2022 Program      
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Incurred Cost 8 12  
Restructuring Reserve 46   58
Payments for Restructuring (20)    
Restructuring and Related Cost, Expected Cost 130    
Restructuring Charges 10    
Restructuring and Related Cost, Cost Incurred to Date 129    
Restructuring Reserve, Accrual Adjustment (2)    
Employee Relocation | 2022 Program      
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Incurred Cost 6 4  
Restructuring Reserve 6   5
Payments for Restructuring (5)    
Restructuring and Related Cost, Expected Cost 57    
Restructuring Charges 6    
Restructuring and Related Cost, Cost Incurred to Date 48    
Restructuring Reserve, Accrual Adjustment 0    
Accelerated Depreciation | 2022 Program      
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Incurred Cost 0 6  
Restructuring and Related Cost, Expected Cost 19    
Restructuring and Related Cost, Cost Incurred to Date 19    
Contract Termination      
Restructuring Cost and Reserve [Line Items]      
Business Exit Liability 127   151
Plant Closure Payment (29)    
Plant Closure Charges 5    
Contract Termination | 2022 Program      
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Incurred Cost 16 (2)  
Restructuring Reserve 0   0
Payments for Restructuring (6)    
Restructuring and Related Cost, Expected Cost 24    
Restructuring Charges 6    
Restructuring and Related Cost, Cost Incurred to Date 18    
Restructuring Reserve, Accrual Adjustment 0    
Other Restructuring [Member] | 2022 Program      
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Incurred Cost 0 1  
Restructuring Reserve 2   $ 2
Payments for Restructuring 0    
Restructuring and Related Cost, Expected Cost 8    
Restructuring Charges 0    
Restructuring and Related Cost, Cost Incurred to Date 6    
Restructuring Reserve, Accrual Adjustment 0    
Beef [Member] | 2022 Program      
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Incurred Cost 4 5  
Restructuring and Related Cost, Expected Cost 55    
Restructuring and Related Cost, Cost Incurred to Date 53    
Beef [Member] | Employee Severance [Member] | 2022 Program      
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Incurred Cost 1 2  
Restructuring and Related Cost, Expected Cost 25    
Restructuring and Related Cost, Cost Incurred to Date 25    
Beef [Member] | Employee Relocation | 2022 Program      
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Incurred Cost 3 1  
Restructuring and Related Cost, Expected Cost 23    
Restructuring and Related Cost, Cost Incurred to Date 21    
Beef [Member] | Accelerated Depreciation | 2022 Program      
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Incurred Cost 0 2  
Restructuring and Related Cost, Expected Cost 5    
Restructuring and Related Cost, Cost Incurred to Date 5    
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    
Restructuring and Related Cost, Cost Incurred to Date 0    
Beef [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    
Restructuring and Related Cost, Cost Incurred to Date 2    
Pork [Member] | 2022 Program      
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Incurred Cost 1 2  
Restructuring and Related Cost, Expected Cost 18    
Restructuring and Related Cost, Cost Incurred to Date 17    
Pork [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 8    
Restructuring and Related Cost, Cost Incurred to Date 8    
Pork [Member] | Employee Relocation | 2022 Program      
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Incurred Cost 0 1  
Restructuring and Related Cost, Expected Cost 7    
Restructuring and Related Cost, Cost Incurred to Date 6    
Pork [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 2    
Restructuring and Related Cost, Cost Incurred to Date 2    
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    
Restructuring and Related Cost, Cost Incurred to Date 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 1    
Restructuring and Related Cost, Cost Incurred to Date 1    
Chicken [Member] | 2022 Program      
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Incurred Cost 4 1  
Restructuring and Related Cost, Expected Cost 28    
Restructuring and Related Cost, Cost Incurred to Date 26    
Chicken [Member] | Employee Severance [Member] | 2022 Program      
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Incurred Cost 4 0  
Restructuring and Related Cost, Expected Cost 24    
Restructuring and Related Cost, Cost Incurred to Date 24    
Chicken [Member] | Employee Relocation | 2022 Program      
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Incurred Cost 0 1  
Restructuring and Related Cost, Expected Cost 4    
Restructuring and Related Cost, Cost Incurred to Date 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    
Restructuring and Related Cost, Cost Incurred to Date 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    
Restructuring and Related Cost, Cost Incurred to Date 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 0    
Restructuring and Related Cost, Cost Incurred to Date 0    
Prepared Foods [Member] | 2022 Program      
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Incurred Cost 21 8  
Restructuring and Related Cost, Expected Cost 115    
Restructuring and Related Cost, Cost Incurred to Date 106    
Prepared Foods [Member] | Employee Severance [Member] | 2022 Program      
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Incurred Cost 2 4  
Restructuring and Related Cost, Expected Cost 54    
Restructuring and Related Cost, Cost Incurred to Date 54    
Prepared Foods [Member] | Employee Relocation | 2022 Program      
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Incurred Cost 3 1  
Restructuring and Related Cost, Expected Cost 22    
Restructuring and Related Cost, Cost Incurred to Date 19    
Prepared Foods [Member] | Accelerated Depreciation | 2022 Program      
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Incurred Cost 0 4  
Restructuring and Related Cost, Expected Cost 12    
Restructuring and Related Cost, Cost Incurred to Date 12    
Prepared Foods [Member] | Contract Termination | 2022 Program      
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Incurred Cost 16 (2)  
Restructuring and Related Cost, Expected Cost 24    
Restructuring and Related Cost, Cost Incurred to Date 18    
Prepared Foods [Member] | Other Restructuring [Member] | 2022 Program      
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Incurred Cost 0 1  
Restructuring and Related Cost, Expected Cost 3    
Restructuring and Related Cost, Cost Incurred to Date 3    
Corporate and Other [Member] | 2022 Program      
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Incurred Cost 0 5  
Restructuring and Related Cost, Expected Cost 22    
Restructuring and Related Cost, Cost Incurred to Date 18    
Corporate and Other [Member] | Employee Severance [Member] | 2022 Program      
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Incurred Cost 0 5  
Restructuring and Related Cost, Expected Cost 19    
Restructuring and Related Cost, Cost Incurred to Date 18    
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    
Restructuring and Related Cost, Cost Incurred to Date 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    
Restructuring and Related Cost, Cost Incurred to Date 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    
Restructuring and Related Cost, Cost Incurred to Date 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    
Restructuring and Related Cost, Cost Incurred to Date $ 0