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Segment Reporting
 9 Months Ended
Jul. 01, 2023
Segment Reporting [Abstract]  
Segment Reporting SEGMENT REPORTING
We operate in four reportable segments: Beef, Pork, Chicken, and Prepared Foods. We measure segment profit as operating income (loss). International/Other primarily includes our foreign operations in Australia, China, Malaysia, Mexico, the Netherlands, South Korea and Thailand, third-party merger and integration costs and corporate overhead related to Tyson New Ventures, LLC.
Beef
Beef includes our operations related to processing live fed cattle and fabricating dressed beef carcasses into primal and sub-primal meat cuts and case-ready products. Products are marketed domestically to food retailers, foodservice distributors, restaurant operators, hotel chains and noncommercial foodservice establishments such as schools, healthcare facilities, the military and other food processors, as well as to international export markets. This segment also includes sales from specialty products such as hides and variety meats, as well as logistics operations to move products through the supply chain.
Pork
Pork includes our operations related to processing live market hogs and fabricating pork carcasses into primal and sub-primal cuts and case-ready products. Products are marketed domestically to food retailers, foodservice distributors, restaurant operators, hotel chains and noncommercial foodservice establishments such as schools, healthcare facilities, the military and other food processors, as well as to international export markets. This segment also includes our live swine group, related specialty product processing activities and logistics operations to move products through the supply chain.
Chicken
Chicken includes our domestic operations related to raising and processing live chickens into, and purchasing raw materials for fresh, frozen and value-added chicken products, as well as sales from specialty products. Our value-added chicken products primarily include breaded chicken strips, nuggets, patties and other ready-to-fix or fully cooked chicken parts. Products are marketed domestically to food retailers, foodservice distributors, restaurant operators, hotel chains and noncommercial foodservice establishments such as schools, convenience stores, healthcare facilities, the military and other food processors, as well as to international export markets. This segment also includes logistics operations to move products through our domestic supply chain and the global operations of our chicken breeding stock subsidiary.
Prepared Foods
Prepared Foods includes our operations related to manufacturing and marketing frozen and refrigerated food products and logistics operations to move products through the supply chain. This segment includes brands such as Jimmy Dean®, Hillshire Farm®, Ball Park®, Wright®, State Fair®, as well as artisanal brands Aidells® and Gallo Salame®. Products primarily include ready-to-eat sandwiches, sandwich components such as flame-grilled hamburgers and Philly steaks, pepperoni, bacon, breakfast sausage, turkey, lunchmeat, hot dogs, flour and corn tortilla products, appetizers, snacks, prepared meals, ethnic foods, side dishes, meat dishes, breadsticks and processed meats. Products are marketed domestically to food retailers, foodservice distributors, restaurant operators, hotel chains and noncommercial foodservice establishments such as schools, convenience stores, healthcare facilities, the military and other food processors, as well as to international export markets.
We allocate expenses related to corporate activities to the segments, except for third-party merger and integration costs and corporate overhead related to Tyson New Ventures, LLC, which are included in International/Other. Intersegment transactions, which were at market prices, are included in the segment sales in the table below.
Information on segments and a reconciliation to income before income taxes are as follows (in millions): 
Three Months EndedNine Months Ended
July 1, 2023July 2, 2022July 1, 2023July 2, 2022
Sales:
Beef$4,956 $4,959 $14,296 $14,995 
Pork1,324 1,619 4,274 4,810 
Chicken4,212 4,366 12,905 12,342 
Prepared Foods2,383 2,447 7,343 7,173 
International/Other633 602 1,879 1,717 
Intersegment(368)(498)(1,164)(1,492)
Total Sales$13,140 $13,495 $39,533 $39,545 
Three Months EndedNine Months Ended
July 1, 2023July 2, 2022July 1, 2023July 2, 2022
Operating Income (Loss):
Beef(a)
$66 $533 $232 $2,127 
Pork(74)25 (128)248 
Chicken(b)
(314)277 (503)615 
Prepared Foods206 186 705 635 
International/Other(c)
(234)12 (238)19 
Total Operating Income (Loss)(350)1,033 68 3,644 
Total Other (Income) Expense76 47 190 161 
Income (Loss) before Income Taxes$(426)$986 $(122)$3,483 
(a) Beef segment results for the nine months ended July 1, 2023 included $42 million of insurance proceeds, net of costs incurred, recognized in Cost of Sales. Additionally, Beef segment results for the three and nine months ended July 2, 2022 included $27 million recognized in Cost of Sales of insurance proceeds related to a fire at one of our production facilities in the fourth quarter of fiscal 2019.
(b) Chicken segment results for the three and nine months ended July 1, 2023 included insurance proceeds, net of costs incurred, of $22 million and $15 million, respectively, recognized in Cost of Sales, and costs related to plant closures of $15 million and $107 million, respectively, recognized in Cost of Sales. Chicken segment results for the three and nine months ended July 1, 2023 included charges of $38 million related to the recognition of a legal contingency accrual, recognized as a reduction to Sales pursuant to FASB guidance related to accounting for revenue from contracts with customers, and $210 million of goodwill impairment. Additionally, Chicken segment results for the three and nine months ended July 2, 2022 included insurance proceeds, net of costs incurred, of $8 million and $26 million, respectively, recognized in Cost of Sales.
(c) International/Other results for the three and nine months ended July 1, 2023 included $238 million of goodwill impairment.

The following tables further disaggregate our sales to customers by major distribution channels (in millions):
Three months ended July 1, 2023
Retail(a)
Foodservice(b)
International(c)
Industrial and Other(d)
IntersegmentTotal
Beef$2,313 $1,257 $671 $575 $140 $4,956 
Pork394 125 294 305 206 1,324 
Chicken1,823 1,636 264 467 22 4,212 
Prepared Foods1,396 898 55 34 — 2,383 
International/Other— — 633 — — 633 
Intersegment— — — — (368)(368)
Total$5,926 $3,916 $1,917 $1,381 $— $13,140 
Three months ended July 2, 2022
Retail(a)
Foodservice(b)
International(c)
Industrial and Other(d)
IntersegmentTotal
Beef$2,130 $1,255 $828 $611 $135 $4,959 
Pork466 133 313 405 302 1,619 
Chicken1,889 1,607 294 515 61 4,366 
Prepared Foods1,412 944 52 39 — 2,447 
International/Other— — 602 — — 602 
Intersegment— — — — (498)(498)
Total$5,897 $3,939 $2,089 $1,570 $— $13,495 
Nine months ended July 1, 2023
Retail(a)
Foodservice(b)
International(c)
Industrial and Other(d)
IntersegmentTotal
Beef$6,581 $3,577 $1,978 $1,782 $378 $14,296 
Pork1,268 356 926 994 730 4,274 
Chicken5,668 4,902 758 1,521 56 12,905 
Prepared Foods4,334 2,734 162 113 — 7,343 
International/Other— — 1,879 — — 1,879 
Intersegment— — — — (1,164)(1,164)
Total$17,851 $11,569 $5,703 $4,410 $— $39,533 
Nine months ended July 2, 2022
Retail(a)
Foodservice(b)
International(c)
Industrial and Other(d)
IntersegmentTotal
Beef$6,561 $3,755 $2,492 $1,776 $411 $14,995 
Pork1,374 391 884 1,204 957 4,810 
Chicken5,221 4,757 792 1,448 124 12,342 
Prepared Foods4,147 2,770 142 114 — 7,173 
International/Other— — 1,717 — — 1,717 
Intersegment— — — — (1,492)(1,492)
Total$17,303 $11,673 $6,027 $4,542 $— $39,545 
(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