XML 80 R64.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes (Narrative) (Details)
$ in Millions, $ in Millions
1 Months Ended 12 Months Ended
Dec. 31, 2021
USD ($)
Dec. 31, 2021
MXN ($)
Sep. 27, 2025
USD ($)
Sep. 28, 2024
USD ($)
Sep. 30, 2023
USD ($)
Income Tax Disclosure [Line Items]          
State Income Taxes     $ 36 $ 28 $ 21
Effective Income Tax Reconciliation, Remeasurement of Deferred Income Taxes     0.00% (0.90%) 3.80%
Income (Loss) from Continuing Operations before Income Taxes, Domestic     $ 278 $ 864 $ (643)
Undistributed Earnings of Foreign Subsidiaries     689    
Unrecognized Tax Benefits that Would Impact Effective Tax Rate     110 104  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued     $ 73 $ 59  
Effective Income Tax Rate Reconciliation, Tax Credit, Amount         $ 23
Goodwill     9.40% 1.20% (24.20%)
Effective Income Tax Rate Reconciliation, Operating Loss Carryforward, Amount       $ 14  
Goodwill, Impairment Loss     $ 343 0 $ 781
Effective Income Tax Rate Reconciliation, Remeasurement of Deferred Income Taxes, Amount       $ 9 $ 26
Change in Unrecognized Tax Benefit, Reasonably Possible [Table]    
The following table summarizes the activity related to our gross unrecognized tax benefits as of September 27, 2025, September 28, 2024 and September 30, 2023 (in millions):
202520242023
Balance as of the beginning of the year$151 $131 $152 
Increases related to current year tax positions19 22 
Increases related to prior year tax positions12 
Reductions related to prior year tax positions(4)(2)(12)
Reductions related to settlements(1)— — 
Reductions related to expirations of statutes of limitations(6)(12)(17)
Balance as of the end of the year$168 $151 $131 
   
Netherlands Tax Legislation          
Income Tax Disclosure [Line Items]          
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount     $ 9    
Beef [Member]          
Income Tax Disclosure [Line Items]          
Goodwill, Impairment Loss     343    
State and Local Jurisdiction          
Income Tax Disclosure [Line Items]          
Operating Loss Carryforwards     1,305    
Foreign Tax Authority          
Income Tax Disclosure [Line Items]          
Operating Loss Carryforwards     297    
Tax Year 2015 | Mexican Tax Authority          
Income Tax Disclosure [Line Items]          
Income Tax Examination, Estimate of Possible Loss $ 499 $ 9,200      
Indemnification Liability Related To Tax Assessment     40    
Expire in Fiscal Years 2023-2042 | State and Local Jurisdiction          
Income Tax Disclosure [Line Items]          
Operating Loss Carryforwards     1,079    
Expiring in fiscal years 2023-2037          
Income Tax Disclosure [Line Items]          
Tax Credit Carryforward, Amount     37    
Expire in Fiscal Years 2024-2043 | Foreign Tax Authority          
Income Tax Disclosure [Line Items]          
Operating Loss Carryforwards     $ 63