| Component: (Network and Table) | |
|---|---|
| Network | 2422402 - Disclosure - Condensed Consolidating Financial Statements (Condensed Consolidating Statement Of Income) (Details) (http://www.tysonfoods.com/role/CondensedConsolidatingFinancialStatementsCondensedConsolidatingStatementOfIncomeDetails) |
| Table | Schedule of Condensed Financial Statements [Table] |
| Reporting Entity [Axis] | 0000100493 (http://www.sec.gov/CIK) |
| Condensed Financial Statements, Captions [Line Items] | Period [Axis] | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2013-06-30 - 2013-09-28 | 2013-03-31 - 2013-06-29 | 2012-12-30 - 2013-03-30 | 2012-09-30 - 2013-09-28 | 2012-09-30 - 2012-12-29 | 2012-07-01 - 2012-09-29 | 2012-04-01 - 2012-06-30 | 2012-01-01 - 2012-03-31 | 2011-10-02 - 2012-09-29 | 2011-10-02 - 2011-12-31 | 2010-10-03 - 2011-10-01 | |||||||||||||
| Legal Entity [Axis] | Legal Entity [Axis] | Legal Entity [Axis] | Legal Entity [Axis] | Legal Entity [Axis] | Legal Entity [Axis] | Legal Entity [Axis] | Legal Entity [Axis] | Legal Entity [Axis] | Legal Entity [Axis] | Legal Entity [Axis] | |||||||||||||
| Entity [Domain] | Entity [Domain] | Entity [Domain] | Parent Company [Member] | Tyson Fresh Meats Inc [Member] | Non-Guarantor Subsidiaries [Member] | Consolidation, Eliminations [Member] | Entity [Domain] | Entity [Domain] | Entity [Domain] | Entity [Domain] | Entity [Domain] | Parent Company [Member] | Tyson Fresh Meats Inc [Member] | Non-Guarantor Subsidiaries [Member] | Consolidation, Eliminations [Member] | Entity [Domain] | Entity [Domain] | Parent Company [Member] | Tyson Fresh Meats Inc [Member] | Non-Guarantor Subsidiaries [Member] | Consolidation, Eliminations [Member] | Entity [Domain] | |
Sales | 8,894,000,000 | 8,731,000,000 | 8,383,000,000 | 431,000,000 | 19,243,000,000 | 16,120,000,000 | (1,420,000,000) | 34,374,000,000 | 8,366,000,000 | 8,315,000,000 | 8,261,000,000 | 8,221,000,000 | 352,000,000 | 18,832,000,000 | 15,152,000,000 | (1,281,000,000) | 33,055,000,000 | 8,258,000,000 | 157,000,000 | 18,636,000,000 | 14,466,000,000 | (1,227,000,000) | 32,032,000,000 |
Cost of Sales | 40,000,000 | 18,464,000,000 | 14,932,000,000 | (1,420,000,000) | 32,016,000,000 | (4,000,000) | 18,088,000,000 | 14,061,000,000 | (1,280,000,000) | 30,865,000,000 | 29,000,000 | 17,461,000,000 | 13,574,000,000 | (1,227,000,000) | 29,837,000,000 | ||||||||
Gross Profit | 669,000,000 | 682,000,000 | 468,000,000 | 391,000,000 | 779,000,000 | 1,188,000,000 | 0 | 2,358,000,000 | 539,000,000 | 590,000,000 | 566,000,000 | 537,000,000 | 356,000,000 | 744,000,000 | 1,091,000,000 | (1,000,000) | 2,190,000,000 | 497,000,000 | 128,000,000 | 1,175,000,000 | 892,000,000 | 0 | 2,195,000,000 |
Selling, general and administrative | 68,000,000 | 201,000,000 | 714,000,000 | 0 | 983,000,000 | 59,000,000 | 205,000,000 | 641,000,000 | (1,000,000) | 904,000,000 | 52,000,000 | 215,000,000 | 639,000,000 | 0 | 906,000,000 | ||||||||
Operating Income | 416,000,000 | 419,000,000 | 236,000,000 | 323,000,000 | 578,000,000 | 474,000,000 | 0 | 1,375,000,000 | 304,000,000 | 354,000,000 | 342,000,000 | 306,000,000 | 297,000,000 | 539,000,000 | 450,000,000 | 0 | 1,286,000,000 | 284,000,000 | 76,000,000 | 960,000,000 | 253,000,000 | 0 | 1,289,000,000 |
Other (Income) Expense: | |||||||||||||||||||||||
Interest expense, net | 36,000,000 | 62,000,000 | 40,000,000 | 0 | 138,000,000 | 49,000,000 | 143,000,000 | 152,000,000 | 0 | 344,000,000 | (26,000,000) | 148,000,000 | 109,000,000 | 0 | 231,000,000 | ||||||||
Other, net | 4,000,000 | (1,000,000) | (23,000,000) | 0 | (20,000,000) | 1,000,000 | 0 | (24,000,000) | 0 | (23,000,000) | (9,000,000) | 0 | (11,000,000) | 0 | (20,000,000) | ||||||||
Equity in net earnings of subsidiaries | (582,000,000) | (40,000,000) | 0 | 622,000,000 | 0 | (427,000,000) | (43,000,000) | 0 | 470,000,000 | 0 | (673,000,000) | (115,000,000) | 0 | 788,000,000 | 0 | ||||||||
Total Other (Income) Expense | (542,000,000) | 21,000,000 | 17,000,000 | 622,000,000 | 118,000,000 | (377,000,000) | 100,000,000 | 128,000,000 | 470,000,000 | 321,000,000 | (708,000,000) | 33,000,000 | 98,000,000 | 788,000,000 | 211,000,000 | ||||||||
Income from Continuing Operations before Income Taxes | 865,000,000 | 557,000,000 | 457,000,000 | (622,000,000) | 1,257,000,000 | 674,000,000 | 439,000,000 | 322,000,000 | (470,000,000) | 965,000,000 | 784,000,000 | 927,000,000 | 155,000,000 | (788,000,000) | 1,078,000,000 | ||||||||
Income Tax Expense (Benefit) | 87,000,000 | 172,000,000 | 150,000,000 | 0 | 409,000,000 | 91,000,000 | 130,000,000 | 130,000,000 | 0 | 351,000,000 | 34,000,000 | 272,000,000 | 34,000,000 | 0 | 340,000,000 | ||||||||
Income from Continuing Operations | 778,000,000 | 385,000,000 | 307,000,000 | (622,000,000) | 848,000,000 | 583,000,000 | 309,000,000 | 192,000,000 | (470,000,000) | 614,000,000 | 750,000,000 | 655,000,000 | 121,000,000 | (788,000,000) | 738,000,000 | ||||||||
Loss from Discontinued Operation, Net of Tax | 0 | 0 | (70,000,000) | 0 | (70,000,000) | 0 | 0 | (38,000,000) | 0 | (38,000,000) | 0 | 0 | (5,000,000) | 0 | (5,000,000) | ||||||||
Net Income | 259,000,000 | 245,000,000 | 106,000,000 | 778,000,000 | 385,000,000 | 237,000,000 | (622,000,000) | 778,000,000 | 168,000,000 | 181,000,000 | 73,000,000 | 166,000,000 | 583,000,000 | 309,000,000 | 154,000,000 | (470,000,000) | 576,000,000 | 156,000,000 | 750,000,000 | 655,000,000 | 116,000,000 | (788,000,000) | 733,000,000 |
Less: Net Loss Attributable to Noncontrolling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (7,000,000) | 0 | (7,000,000) | 0 | 0 | (17,000,000) | 0 | (17,000,000) | ||||||||
Net Income Attributable to Tyson | 261,000,000 | 249,000,000 | 95,000,000 | 778,000,000 | 385,000,000 | 237,000,000 | (622,000,000) | 778,000,000 | 173,000,000 | 185,000,000 | 76,000,000 | 166,000,000 | 583,000,000 | 309,000,000 | 161,000,000 | (470,000,000) | 583,000,000 | 156,000,000 | 750,000,000 | 655,000,000 | 133,000,000 | (788,000,000) | 750,000,000 |
Comprehensive Income (Loss) | 733,000,000 | 380,000,000 | 212,000,000 | (592,000,000) | 733,000,000 | 599,000,000 | 324,000,000 | 166,000,000 | (497,000,000) | 592,000,000 | 671,000,000 | 606,000,000 | 77,000,000 | (700,000,000) | 654,000,000 | ||||||||
Less: Comprehensive Income (Loss) Attributable to Noncontrolling Interests | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (7,000,000) | 0 | (7,000,000) | 0 | 0 | (17,000,000) | 0 | (17,000,000) | ||||||||
Comprehensive Income Attributable to Tyson | 733,000,000 | 380,000,000 | 212,000,000 | (592,000,000) | 733,000,000 | 599,000,000 | 324,000,000 | 173,000,000 | (497,000,000) | 599,000,000 | 671,000,000 | 606,000,000 | 94,000,000 | (700,000,000) | 671,000,000 | ||||||||