Segment Reporting (Tables)

9 Months Ended

Jun. 27, 2015

Segment Reporting Information, By Segment

Information on segments and a reconciliation to income before income taxes are as follows (in millions):



	Three Months Ended								Nine Months Ended
	June 27, 2015				June 28, 2014				June 27, 2015				June 28, 2014
Sales:
Chicken	$	2,757			$	2,829			$	8,366			$	8,327
Beef	4,305				4,189				12,826				11,748
Pork	1,207				1,766				3,951				4,677
Prepared Foods	1,810				901				5,814				2,669
International	244				365				771				1,020
Other	—				—				—				—
Intersegment Sales	(252		)		(368		)		(861		)		(966		)
Total Sales	$	10,071			$	9,682			$	30,867			$	27,475

Operating Income (Loss):
Chicken	$	313			$	195			$	996			$	682
Beef	(7		)		101				(33		)		194
Pork	64				128				285				356
Prepared Foods	207			^(a)	(50		)	^(c)	438			^(a)	(13		)	^(c)
International	1				(15		)		(28		)		(73		)
Other	(15		)	^(b)	(8		)	^(d)	(39		)	^(b)	(22		)	^(d)
Total Operating Income	563				351				1,619				1,124

Total Other (Income) Expense	45			^(b)	41			^(d)	183			^(b)	90			^(d)

Income before Income Taxes	$	518			$	310			$	1,436			$	1,034

(a) Includes merger and integration costs of $1 million and $10 million for the three and nine months ended June 27, 2015, respectively, and $11 million net proceeds and $17 million net costs related to a legacy Hillshire Brands plant fire for the three and nine months ended June 27, 2015, respectively.

(b) Operating income in Other includes merger and integration costs of $15 million and $39 million for the three and nine months ended June 27, 2015, respectively, and Other (Income) Expense includes a $21 million gain on the sale of equity securities.

(d) Operating income in Other includes $7 million related to merger and integration costs and Other (Income) Expense includes $22 million related to costs associated with bridge financing facilities, both incurred as part of the Hillshire Brands acquisition.