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v3.23.3

COMMITMENTS AND CONTINGENCIES (Details) |  |  |  | 1 Months Ended | 9 Months Ended | 45 Months Ended | 85 Months Ended
--- | --- | --- | --- | --- | --- | --- | ---
Mar. 09, 2023 USD ($) | May 27, 2022 USD ($) number_of_class | Jun. 14, 2021 USD ($) | Oct. 13, 2016 claim | Sep. 24, 2023 USD ($) tax_assessment | Sep. 01, 2021 claim | Sep. 24, 2023 USD ($) tax_assessment
Loss Contingencies [Line Items] |  |  |  |  |  |  |
Loss contingency, number of tax assessments | tax_assessment |  |  |  |  | 2 |  | 2
Loss contingency, loss in period |  |  |  |  | $ 0 |  |
Foreign Tax Authority | Mexican Tax Authority |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |
Estimate of possible loss |  |  |  |  | 287,100,000 |  | $ 287,100,000
Avícola Litigation | Foreign Tax Authority | Mexican Tax Authority |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |
Income tax examination, amount under appeal |  |  |  |  | 17,000,000 |  | 17,000,000
Avícola Litigation | Foreign Tax Authority | Mexican Tax Authority | Settled Litigation |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |
Tax settlement amount |  |  |  |  | 25,900,000 |  |
Broiler Chicken Antitrust Litigation |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |
Number of complaints filed | claim |  |  |  | 3 |  | 82 |
Broiler Chicken Antitrust Litigation | Settled Litigation |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |
Amount awarded to other party |  | $ 195,500,000 |  |  |  |  |
Settlement expense |  |  |  |  | 23,000,000 |  | 537,400,000
Broiler Chicken Antitrust Litigation | Settled Litigation | Illinois |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |
Number of complaints filed | number_of_class |  | 3 |  |  |  |  |
Jien v. Perdue Farms, Inc. and Earnest v. Perdue Farms, Inc. et al | Settled Litigation |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |
Amount awarded to other party |  |  | $ 29,000,000 |  |  |  |
Washington v. Tyson Foods Inc | Settled Litigation | Damages from Product Defects |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |
Settlement expense | $ 11,000,000 |  |  |  |  |  |
Accrual |  |  |  |  | $ 700,000 |  | $ 700,000

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