v3.25.4

Restructuring and Related Charges Restructuring (Details) - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 15 Months Ended |
--- | --- | --- | ---
Dec. 27, 2025 | Dec. 28, 2024 | Dec. 27, 2025 | Sep. 27, 2025
Restructuring Cost and Reserve [Line Items] |  |  |  |
Business Exit Liability | $ 69 |  | $ 69 | $ 72
Plant Closure Payment | (3) |  |  |
Plant Closure Charges | 0 |  |  |
Net Property, Plant and Equipment | 9,064 |  | 9,064 | 9,204
Proceeds from Sale of Property, Plant, and Equipment | $ 42 | $ 0 |  |
Share-based Payment Arrangement [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Antidilutive securities excluded from computation of earnings per share, shares | 6 | 5 |  |
Network Optimization Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Incurred Cost | $ 117 | $ 73 |  |
Restructuring Reserve | 94 |  | 94 | 34
Payments for Restructuring | 3 |  |  |
Proceeds from Sale of Property, Plant, and Equipment | 42 |  | 294 |
Restructuring And Related Cost, Net Cost | 117 |  |  |
Restructuring and Related Cost, Expected Cost | 226 |  | 226 |
Restructuring and Related Cost, Expected Cost Remaining | 64 |  | 64 |
Restructuring and Related Cost, Cost Incurred to Date | 162 |  | 162 |
Restructuring Costs | 63 |  |  |
Restructuring And Related Cost Expected Cost Remaining1 | 44 |  | 44 |
Network Optimization Plan | Additions to Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Incurred Cost | 140 |  |  |
Network Optimization Plan | Restructuring and Related Cost, Cash Outflows |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Incurred Cost |  | 29 |  |
Restructuring And Related Cost, Net Cost | 57 |  |  |
Restructuring and Related Cost, Expected Cost | 148 |  | 148 |
Network Optimization Plan | Restructuring and Related Cost, Non-Cash Charges |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Incurred Cost |  | 44 |  |
Restructuring And Related Cost, Net Cost | 60 |  |  |
Restructuring and Related Cost, Expected Cost | 185 |  | 185 |
Cost of Sales | Network Optimization Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Incurred Cost | 105 | 71 |  |
Selling, General and Administrative Expenses [Member] | Network Optimization Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Incurred Cost | 10 | 2 |  |
Nonoperating Income (Expense) | Network Optimization Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Incurred Cost | 2 |  |  |
Employee Severance [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Business Exit Liability | 0 |  | 0 | 0
Plant Closure Payment | 0 |  |  |
Plant Closure Charges | 0 |  |  |
Employee Severance [Member] | Network Optimization Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring Reserve | 39 |  | 39 | 3
Payments for Restructuring | 3 |  |  |
Restructuring Costs | 39 |  |  |
Employee Severance [Member] | Cost of Sales | Network Optimization Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Incurred Cost | 29 | 9 |  |
Employee Severance [Member] | Selling, General and Administrative Expenses [Member] | Network Optimization Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Incurred Cost | 10 | 2 |  |
Accelerated Depreciation | Cost of Sales | Network Optimization Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Incurred Cost | 57 | 23 |  |
Contract Termination |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Business Exit Liability | 69 |  | 69 | 72
Plant Closure Payment | (3) |  |  |
Plant Closure Charges | 0 |  |  |
Contract Termination | Network Optimization Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring Reserve | 55 |  | 55 | $ 31
Payments for Restructuring | 0 |  |  |
Restructuring Costs | 24 |  |  |
Contract Termination | Cost of Sales | Network Optimization Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Incurred Cost | 7 | 1 |  |
Asset Impairment and Write-offs | Cost of Sales | Network Optimization Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Incurred Cost | 12 | 38 |  |
Gain on Sale of Property, Plant, and Equipment [Domain] | Network Optimization Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Expected Cost | 107 |  | $ 107 |
Beef [Member] | Network Optimization Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Incurred Cost | 86 | 32 |  |
Beef [Member] | Cost of Sales | Network Optimization Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Incurred Cost | 85 | 32 |  |
Beef [Member] | Selling, General and Administrative Expenses [Member] | Network Optimization Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Incurred Cost | 1 | 0 |  |
Beef [Member] | Employee Severance [Member] | Cost of Sales | Network Optimization Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Incurred Cost | 16 | 5 |  |
Beef [Member] | Employee Severance [Member] | Selling, General and Administrative Expenses [Member] | Network Optimization Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Incurred Cost | 1 | 0 |  |
Beef [Member] | Accelerated Depreciation | Cost of Sales | Network Optimization Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Incurred Cost | 57 | 23 |  |
Beef [Member] | Contract Termination | Cost of Sales | Network Optimization Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Incurred Cost | 0 | 1 |  |
Beef [Member] | Asset Impairment and Write-offs | Cost of Sales | Network Optimization Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Incurred Cost | 12 | 3 |  |
Pork [Member] | Network Optimization Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Incurred Cost | 1 | 0 |  |
Pork [Member] | Cost of Sales | Network Optimization Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Incurred Cost | 0 | 0 |  |
Pork [Member] | Selling, General and Administrative Expenses [Member] | Network Optimization Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Incurred Cost | 1 | 0 |  |
Pork [Member] | Employee Severance [Member] | Cost of Sales | Network Optimization Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Incurred Cost | 0 | 0 |  |
Pork [Member] | Employee Severance [Member] | Selling, General and Administrative Expenses [Member] | Network Optimization Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Incurred Cost | 1 | 0 |  |
Pork [Member] | Accelerated Depreciation | Cost of Sales | Network Optimization Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Incurred Cost | 0 | 0 |  |
Pork [Member] | Contract Termination | Cost of Sales | Network Optimization Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Incurred Cost | 0 | 0 |  |
Pork [Member] | Asset Impairment and Write-offs | Cost of Sales | Network Optimization Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Incurred Cost | 0 | 0 |  |
Chicken [Member] | Network Optimization Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Incurred Cost | 9 | 11 |  |
Chicken [Member] | Cost of Sales | Network Optimization Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Incurred Cost | 7 | 9 |  |
Chicken [Member] | Selling, General and Administrative Expenses [Member] | Network Optimization Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Incurred Cost | 2 | 2 |  |
Chicken [Member] | Employee Severance [Member] | Cost of Sales | Network Optimization Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Incurred Cost | 4 | 2 |  |
Chicken [Member] | Employee Severance [Member] | Selling, General and Administrative Expenses [Member] | Network Optimization Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Incurred Cost | 2 | 2 |  |
Chicken [Member] | Accelerated Depreciation | Cost of Sales | Network Optimization Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Incurred Cost | 0 | 0 |  |
Chicken [Member] | Contract Termination | Cost of Sales | Network Optimization Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Incurred Cost | 3 | 0 |  |
Chicken [Member] | Asset Impairment and Write-offs | Cost of Sales | Network Optimization Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Incurred Cost | 0 | 7 |  |
Prepared Foods [Member] | Network Optimization Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Incurred Cost | 16 | 25 |  |
Prepared Foods [Member] | Cost of Sales | Network Optimization Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Incurred Cost | 13 | 25 |  |
Prepared Foods [Member] | Selling, General and Administrative Expenses [Member] | Network Optimization Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Incurred Cost | 3 | 0 |  |
Prepared Foods [Member] | Employee Severance [Member] | Cost of Sales | Network Optimization Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Incurred Cost | 9 | 2 |  |
Prepared Foods [Member] | Employee Severance [Member] | Selling, General and Administrative Expenses [Member] | Network Optimization Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Incurred Cost | 3 | 0 |  |
Prepared Foods [Member] | Accelerated Depreciation | Cost of Sales | Network Optimization Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Incurred Cost | 0 | 0 |  |
Prepared Foods [Member] | Contract Termination | Cost of Sales | Network Optimization Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Incurred Cost | 4 | 0 |  |
Prepared Foods [Member] | Asset Impairment and Write-offs | Cost of Sales | Network Optimization Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Incurred Cost | 0 | 23 |  |
International | Network Optimization Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Incurred Cost | 0 | 5 |  |
International | Cost of Sales | Network Optimization Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Incurred Cost | 0 | 5 |  |
International | Selling, General and Administrative Expenses [Member] | Network Optimization Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Incurred Cost | 0 | 0 |  |
International | Employee Severance [Member] | Cost of Sales | Network Optimization Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Incurred Cost | 0 | 0 |  |
International | Employee Severance [Member] | Selling, General and Administrative Expenses [Member] | Network Optimization Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Incurred Cost | 0 | 0 |  |
International | Accelerated Depreciation | Cost of Sales | Network Optimization Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Incurred Cost | 0 | 0 |  |
International | Contract Termination | Cost of Sales | Network Optimization Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Incurred Cost | 0 | 0 |  |
International | Asset Impairment and Write-offs | Cost of Sales | Network Optimization Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Incurred Cost | 0 | 5 |  |
Corporate Segment | Network Optimization Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Incurred Cost | 3 | 0 |  |
Corporate Segment | Cost of Sales | Network Optimization Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Incurred Cost | 0 | 0 |  |
Corporate Segment | Selling, General and Administrative Expenses [Member] | Network Optimization Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Incurred Cost | 3 | 0 |  |
Corporate Segment | Employee Severance [Member] | Cost of Sales |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Incurred Cost | 0 |  |  |
Corporate Segment | Employee Severance [Member] | Cost of Sales | Network Optimization Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Incurred Cost |  | 0 |  |
Corporate Segment | Employee Severance [Member] | Selling, General and Administrative Expenses [Member] | Network Optimization Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Incurred Cost | 3 | 0 |  |
Corporate Segment | Accelerated Depreciation | Cost of Sales |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Incurred Cost | 0 |  |  |
Corporate Segment | Accelerated Depreciation | Cost of Sales | Network Optimization Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Incurred Cost |  | 0 |  |
Corporate Segment | Contract Termination | Cost of Sales |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Incurred Cost | 0 |  |  |
Corporate Segment | Contract Termination | Cost of Sales | Network Optimization Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Incurred Cost |  | 0 |  |
Corporate Segment | Asset Impairment and Write-offs | Cost of Sales |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Incurred Cost | $ 0 |  |  |
Corporate Segment | Asset Impairment and Write-offs | Cost of Sales | Network Optimization Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Incurred Cost |  | $ 0 |  |

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- Definition Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 17 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-17 + Details
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- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 12 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-12 + Details
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 7A -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A Reference 3: http://www.xbrl.org/2003/role/exampleRef -Topic 852 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481372/852-10-55-10 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(8)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 360 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478451/942-360-50-1 + Details
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- Definition Amount of costs incurred to date for the specified restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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- Definition Amount expected to be recognized in earnings for the specified restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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