Segment Reporting (Tables)

3 Months Ended

Dec. 31, 2022

Segment Reporting [Abstract]

Segment Reporting Information, By Segment

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

	Three Months Ended
	December 31, 2022		January 1, 2022
Sales:
Beef	$	4,723	$	5,002
Pork	1,529		1,626
Chicken	4,263		3,890
Prepared Foods	2,538		2,333
International/Other	612		550
Intersegment	(405)		(468)
Total Sales	$	13,260	$	12,933

	Three Months Ended
	December 31, 2022		January 1, 2022
Operating Income (Loss):
Beef(a)	$	166	$	956
Pork	(21)		164
Chicken(b)	69		140
Prepared Foods	258		186
International/Other	(5)		9
Total Operating Income	467		1,455
Total Other (Income) Expense	33		45
Income before Income Taxes	$	434	$	1,410

(a) Beef segment results for the three months ended December 31, 2022 included $42 million of insurance proceeds, net of costs incurred, recognized in Cost of Sales.

(b) Chicken segment results for the three months ended December 31, 2022 included $7 million of costs related to a fire at one of our production facilities, net of insurance proceeds, recognized in Cost of Sales. Additionally, Chicken segment results for the three months ended January 1, 2022 included $23 million of insurance proceeds, net of costs incurred, recognized in Cost of Sales, related to a fire at our production facility in the fourth quarter of fiscal 2021.

Disaggregation of Revenue, By Segment and Distribution Channel

The following tables further disaggregate our sales to customers by major distribution channels (in millions):

	Three months ended December 31, 2022
	Retail(a)		Foodservice(b)		International(c)		Industrial and Other(d)		Intersegment		Total
Beef	$	2,134	$	1,129	$	697	$	647	$	116	$	4,723
Pork	458		117		332		350		272		1,529
Chicken	1,881		1,606		246		513		17		4,263
Prepared Foods	1,505		938		56		39		—		2,538
International/Other	—		—		612		—		—		612
Intersegment	—		—		—		—		(405)		(405)
Total	$	5,978	$	3,790	$	1,943	$	1,549	$	—	$	13,260

	Three months ended January 1, 2022
	Retail(a)		Foodservice(b)		International(c)		Industrial and Other(d)		Intersegment		Total
Beef	$	2,218	$	1,236	$	856	$	562	$	130	$	5,002
Pork	478		136		304		398		310		1,626
Chicken	1,633		1,560		221		448		28		3,890
Prepared Foods	1,325		929		46		33		—		2,333
International/Other	—		—		550		—		—		550
Intersegment	—		—		—		—		(468)		(468)
Total	$	5,654	$	3,861	$	1,977	$	1,441	$	—	$	12,933

(a) Includes sales to consumer products and food retailers, such as grocery retailers, warehouse club stores and internet-based retailers.

(b) Includes sales to foodservice distributors, restaurant operators, hotel chains and noncommercial foodservice establishments such as schools, convenience stores, healthcare facilities and the military.

(c) Includes sales to international markets for internationally produced products or export sales of domestically produced products.

(d) Includes sales to industrial food processing companies that further process our product to sell to end consumers and any remaining sales not included in the Retail, Foodservice or International categories.