XML 135 R88.htm IDEA: XBRL DOCUMENT v3.3.0.814
Fair Value Measurements Fair Value Measurements (Narrative) (Details)
$ in Millions
3 Months Ended 12 Months Ended
Oct. 03, 2015
USD ($)
Sep. 27, 2014
USD ($)
Jun. 28, 2014
USD ($)
Facilities
Oct. 03, 2015
USD ($)
Sep. 27, 2014
USD ($)
Facilities
Sep. 28, 2013
USD ($)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Net of Tax, Portion Attributable to Parent       $ 0    
Asset Impairment Charges       285 $ 107 $ 74
Goodwill, Impairment Loss       $ 23 $ 5  
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Wal-Mart Stores, Inc. [Member]            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Concentration, Percentage       20.00% 18.60%  
Beef [Member]            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Goodwill, Impairment Loss       $ 0 $ 0  
Prepared Foods [Member]            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Goodwill, Impairment Loss       0 0  
Other [Member]            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Goodwill, Impairment Loss [1]       23 5  
Chicken Production Operations in China [Member]            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Property, Plant and Equipment, Transfers and Changes $ 126          
Goodwill, Impairment Loss 23          
Impairment of other assets 20          
Chicken Production Operations in China [Member] | Cost of Sales [Member]            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Asset Impairment Charges 169          
Chicken Production Operations in China [Member] | Cost of Sales [Member] | Other [Member]            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Asset Impairment Charges 169          
Other [Member] | Chicken Production Operations in Brazil [Member] | Level 3 [Member]            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Assets Held-for-sale, Long Lived, Fair Value Disclosure   $ 144     144  
Other [Member] | Chicken Production Operations in Brazil [Member] | Other [Member]            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Asset Impairment Charges   $ 39        
Facility Closing [Member] | Operating Segments [Member] | Beef [Member]            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Asset Impairment Charges 12          
Facility Closing [Member] | Operating Segments [Member] | Prepared Foods [Member]            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Asset Impairment Charges 59   $ 49   $ 52  
Plants Closed | Facilities     3   3  
Facility Closing [Member] | Operating Segments [Member] | Cost of Sales [Member] | Prepared Foods [Member]            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Asset Impairment Charges 49          
Facility Closing [Member] | Operating Segments [Member] | Selling, General and Administrative Expenses [Member] | Prepared Foods [Member]            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Asset Impairment Charges 10          
Fair Value, Measurements, Nonrecurring [Member] | Chicken Production Operations in China [Member] | Cost of Sales [Member] | Other [Member]            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Asset Impairment Charges 169          
Fair Value, Measurements, Nonrecurring [Member] | Other [Member] | Chicken Production Operations in Brazil [Member]            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Asset Impairment Charges         $ 39  
Fair Value, Measurements, Nonrecurring [Member] | Facility Closing [Member] | Operating Segments [Member] | Beef [Member]            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Asset Impairment Charges 12          
Fair Value, Measurements, Nonrecurring [Member] | Facility Closing [Member] | Operating Segments [Member] | Prepared Foods [Member]            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Asset Impairment Charges 59     52    
Fair Value, Measurements, Nonrecurring [Member] | Facility Closing [Member] | Operating Segments [Member] | Cost of Sales [Member] | Prepared Foods [Member]            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Asset Impairment Charges 49          
Fair Value, Measurements, Nonrecurring [Member] | Facility Closing [Member] | Operating Segments [Member] | Selling, General and Administrative Expenses [Member] | Prepared Foods [Member]            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Asset Impairment Charges $ 10          
Common Stock and Warrants [Member]            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net       $ 0 $ 6  
Maximum [Member]            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Short Term Investment Maturity Period       12 months    
Available For Sale Securities Debt Maturity Period       35 years    
[1] Other included the goodwill from our international chicken operation.