XML 58 R30.htm IDEA: XBRL DOCUMENT v3.25.0.1
Restructuring and Related Charges Restructuring and Related Charges (Tables)
3 Months Ended
Dec. 28, 2024
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 December 28, 2024 (in millions):
Balance at September 28, 2024Plant Closure ChargesPaymentsBalance at December 28, 2024
Contract termination$98 $— $(8)$90 
Severance and retention— (3)
Total$103 $— $(11)$92 
Restructuring and Related Costs [Table Text Block]
The following table reflects pretax expenses related to the network optimization plan in the first quarter of fiscal 2025 (in millions):
BeefPorkChickenPrepared FoodsInternational/OtherTotal
Cost of Sales:
Severance and related costs$$— $$$— $
Accelerated depreciation23 — — — — 23 
Asset write-offs— 23 38 
Other— — — — 
Total Cost of Sales$32 $— $$25 $$71 
Selling, General and Administrative:
Severance and related costs— — — — 
Total Selling, General and Administrative$— $— $$— $— $
Total$32 $— $11 $25 $$73