Acquisitions and Dispositions (Tables)

12 Months Ended

Oct. 03, 2020

Business Acquisition [Line Items]

Schedule of Business Acquisitions, by Acquisition [Table Text Block]

The following table summarizes the purchase price allocation for Keystone Foods and fair values of the assets acquired and liabilities assumed at the acquisition date (in millions):

Cash and cash equivalents	$	186
Accounts receivable	106
Inventories	257
Other current assets	34
Property, Plant and Equipment	676
Goodwill	1,120
Intangible Assets	659
Other Assets	28
Current debt	(73		)
Accounts payable	(208		)
Other current liabilities	(99		)
Long-Term Debt	(113		)
Deferred Income Taxes	(177		)
Other Liabilities	(8		)
Noncontrolling Interests	(122		)
Net assets acquired	$	2,266

Business Acquisition, Pro Forma Information [Table Text Block]