XML 64 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings Per Share (Tables)
3 Months Ended
Dec. 29, 2018
Earnings Per Share [Abstract]  
Schedule Of Earnings Per Share, Basic And Diluted The following table sets forth the computation of basic and diluted earnings per share (in millions, except per share data): 
 
Three Months Ended
 
December 29, 2018
 
December 30, 2017
Numerator:
 
 
 
Net income
$
552

 
$
1,632

Less: Net income attributable to noncontrolling interests
1

 
1

Net income attributable to Tyson
551

 
1,631

Less dividends declared:
 
 
 
Class A
133

 
111

Class B
28

 
24

Undistributed earnings
$
390

 
$
1,496

 
 
 
 
Class A undistributed earnings
$
321

 
$
1,233

Class B undistributed earnings
69

 
263

Total undistributed earnings
$
390

 
$
1,496

Denominator:
 
 
 
Denominator for basic earnings per share:
 
 
 
Class A weighted average shares
294

 
296

Class B weighted average shares, and shares under the if-converted method for diluted earnings per share
70

 
70

Effect of dilutive securities:
 
 
 
Stock options, restricted stock and performance units
2

 
5

Denominator for diluted earnings per share – adjusted weighted average shares and assumed conversions
366

 
371

 
 
 
 
Net income per share attributable to Tyson:
 
 
 
Class A basic
$
1.54

 
$
4.54

Class B basic
$
1.39

 
$
4.09

Diluted
$
1.50

 
$
4.40

Dividends Declared Per Share:
 
 
 
Class A
$
0.450

 
$
0.375

Class B
$
0.405

 
$
0.338