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SEC Schedule, Article 12-09, Valuation and Qualifying Accounts | 12 Months Ended
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Sep. 27, 2025
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 27, 2025, September 28, 2024 and September 30, 2023
|  |  |  | Additions |  |  |  |
in millions |  | Balance at Beginning of Period |  | Charged to Costs and Expenses |  | Charged to Other Accounts |  | (Deductions) |  | Balance at End of Period
Allowance for Credit Losses: |  |  |  |  |  |  |  |  |  |
2025 |  | $ | 38 |  |  | $ | 18 |  |  | $ | — |  |  | $ | (7) |  |  | $ | 49 |
2024 |  | 31 |  |  | 14 |  |  | — |  |  | (7) |  |  | 38 |
2023 |  | 29 |  |  | 12 |  |  | — |  |  | (10) |  |  | 31 |
Inventory Lower of Cost or Net Realizable Value Allowance: |  |  |  |  |  |  |  |  |  |
2025 |  | $ | 115 |  |  | $ | 268 |  |  | $ | — |  |  | $ | (245) |  |  | $ | 138 |
2024 |  | 145 |  |  | 349 |  |  | — |  |  | (379) |  |  | 115 |
2023 |  | 60 |  |  | 333 |  |  | — |  |  | (248) |  |  | 145 |
Valuation Allowance on Deferred Tax Assets: |  |  |  |  |  |  |  |  |  |
2025 |  | $ | 193 |  |  | $ | (14) |  |  | $ | — |  |  | $ | (6) |  |  | $ | 173 |
2024 |  | 199 |  |  | — |  |  | — |  |  | (6) |  |  | 193 |
2023 |  | 195 |  |  | 4 |  |  | — |  |  | — |  |  | 199 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-5 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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